Search results on southwark.gov.uk

• CAB0778-Appendix-A

  Adobe Portable Document Format : 26KB https://democracy.winchester.gov.uk/Data/Cabinet/200402110900/Agenda/CAB0778-Appendix-A.pdf

  CAB778 Appendix Ai GENERAL FUND SERVICE SUMMARY Excluding growth or savings proposals 2002/03 2003/04...2003/04 2004/05 Actual Original Revised Original £ £ £ £ Central Services Chief Executive 722,635 829,420...749,490 752,990 Legal, Electoral, Committee Services 1,882,840 2,041,060 1,938,510 2,111,900 Finance...

• CAB0734-budget-monitoring-APPENDIX-A

  Adobe Portable Document Format : 23KB https://democracy.winchester.gov.uk/data/cabinet/200311050900/agenda/cab0734-budget-monitoring-appendix-a.pdf

  CAB734 Appendix 1 SUMMARY - REVENUE BUDGET MONITORING 2003/04 APRIL to SEPTEMBER Service Summary 2003...2,235,752 2,129,581 (106,171) (5) 1,293,590 Housing 489,014 440,222 (48,792) (10) 4,953,430 Community Services...3,194,374 3,149,717 (44,657) (1) 1,907,250 Development Services 2,041,945 2,364,046 322,101 16 17,844,740...

• CAB0740-budget-report-appendix-A-cont.

  Adobe Portable Document Format : 26KB https://democracy.winchester.gov.uk/Data/Cabinet/200312170900/Agenda/CAB0740-budget-report-appendix-A-cont..pdf

  CAB740 Appendix Aii GENERAL FUND SERVICE SUMMARY As per Appendix Ai but with all growth/savings items...included 2002/03 2003/04 2003/04 2004/05 Actual Original Revised Original £ £ £ £ Central Services Chief...Executive 722,635 829,420 749,490 737,990 Legal, Electoral, Committee Services 1,882,840 2,041,060 1,938,510...

• CAB0961-budget-detailed-appendix-I-cont.-1

  Adobe Portable Document Format : 9KB https://democracy.winchester.gov.uk/Data/Cabinet/200412150900/Agenda/CAB0961-budget-detailed-appendix-I-cont.-1.pdf

  CAB961 Appendix I CHIEF EXECUTIVES DEPARTMENT - BUDGET SUMMARIES Service Summary 2004/05 2004/05 2003...Budget Budget Budget ££££ Business Unit: Expenditure 500,909 510,970 587,380 605,480 Recharges to services...445,340 458,010 Premises 10,856 1,510 2,010 1,520 Transport 15,852 19,780 19,880 19,780 Supplies and Services...

• CAB0961-budget-detailed-appendix-I-cont.-11

  Adobe Portable Document Format : 26KB https://democracy.winchester.gov.uk/Data/Cabinet/200412150900/Agenda/CAB0961-budget-detailed-appendix-I-cont.-11.pdf

  CAB961 Appendix I DEVELOPMENT SERVICES - CONSOLIDATED BUDGET SUMMARIES Service Summary 2004/05 2004/05...3,433,050 Premises 908,400 928,610 1,043,130 1,015,700 Transport 180,316 173,800 168,270 169,030 Supplies & Services...5,825,610) (5,731,710) (5,721,720) Rents (2,323,588) (2,144,770) (2,144,770) (2,292,710) Recharges to Services...

• CAB2052

  Adobe Portable Document Format : 62KB https://democracy.winchester.gov.uk/Data/Cabinet/201009150930/Agenda/CAB2052.pdf

  HOUSING REVENUE ACCOUNT (HRA) (Report SO116 refers) During discussion, the Head of Landlord Services...of the sheltered accommodation schemes had raised concerns at the recent changes to the Council’s service..., although the Council were no longer able to provide a 24 hour on-site presence of a warden, the service...

• Capital investment strategy - CAB3389 Appendix G, item 9. PDF 123 KB

  Adobe Portable Document Format : 122KB https://democracy.winchester.gov.uk/documents/s24222/capital%20investment%20strategy%20-%20cab3389%20appendix%20g.pdf

  which:  “is incurred by the authority that is designed to generate savings in the delivery of public services...and/or transform service delivery to reduce costs and/or transform service delivery in a way that reduces...costs or demand for services in future years for any of the public sector delivery partners”;  “is...

• CAB3389 Appendix G, item 10. PDF 123 KB

  Adobe Portable Document Format : 122KB https://democracy.winchester.gov.uk/documents/s24273/cab3389%20appendix%20g.pdf

  which:  “is incurred by the authority that is designed to generate savings in the delivery of public services...and/or transform service delivery to reduce costs and/or transform service delivery in a way that reduces...costs or demand for services in future years for any of the public sector delivery partners”;  “is...

• CAB0740-budget-report-appendix-C

  Adobe Portable Document Format : 12KB https://democracy.winchester.gov.uk/Data/Cabinet/200312170900/Agenda/CAB0740-budget-report-appendix-C.pdf

  15 15 Commuted sums contribution 60 60 60 Social Inclusion Increase grants budget 0 15 35 Customer Service...Customer care post 30 30 30 Customer service unit 100 150 100 Economic Prosperity Engineering DC advice...to develop LSP 15 15 15 Registration of Council land 6 6 6 Best value budget 25 25 25 Reduced Member services...

• To note the future items for consideration by Cabinet as shown on the March 2020 Forward Plan. PDF 195 KB

  Adobe Portable Document Format : 194KB https://democracy.winchester.gov.uk/documents/s9777/Forward%20Plan%20-%20March%202020.pdf

  regarding the operation or content of the Forward Plan please contact David Blakemore (Democratic Services...Environment & Wellbeing  Cllr Jackie Porter  Cllr Malcolm Prince Sport, Leisure & Communities Service...Cabinet Mar-20 11-Mar-20 Open 1 Parking & Access Member for effects 2 or Wards Hickman Strategy Service...