Search results on southwark.gov.uk
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Medium Term Financial Planning PDF 263 KB
Adobe Portable Document Format : 263KB https://democracy.winchester.gov.uk/documents/s2810/os%20211%20medium%20term%20financial%20planning.pdfGovernment Funding 6.000 New Homes Bonus 4.000 2.000 0.000 2010/11 2018/19 2019/20 2020/21 2021/22 2022...balanced financial position (£m) 10.0 9.0 8.0 7.0 6.0 5.0 4.0 3.0 2.0 1.0 0.0 2019/20 2020/21 2021/22 2022.../23 Cost base reduction required for a balanced financial position 2019/20 2020/21 2021/22 2022/23 In...
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CAB3016(HSG) HRA 18-19 Budget and Business Plan
Adobe Portable Document Format : 200KB https://democracy.winchester.gov.uk/Data/Council/201802221900/Agenda/CAB3016(HSG)%20HRA%2018-19%20Budget%20and%20Business%20Plan.pdfNo garage rents have been included in the HRA Business Plan after 2021/2022....Appendix 3 2017/18 2018/19 2019/20 2020/21 2021/22 2022...Build Capital Programme 2017/18 to 2027/28 (HSG) Appendix 4 2017/18 2018/19 2019/20 2020/21 2021/22 2022...
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CAB3016(HSG) HRA 18-19 Budget and Business Plan
Adobe Portable Document Format : 200KB https://democracy.winchester.gov.uk/Data/Cabinet/201802141630/Agenda/CAB3016(HSG)%20HRA%2018-19%20Budget%20and%20Business%20Plan.pdfNo garage rents have been included in the HRA Business Plan after 2021/2022....Appendix 3 2017/18 2018/19 2019/20 2020/21 2021/22 2022...Build Capital Programme 2017/18 to 2027/28 (HSG) Appendix 4 2017/18 2018/19 2019/20 2020/21 2021/22 2022...
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Medium Term Financial Planning PDF 264 KB
Adobe Portable Document Format : 264KB https://democracy.winchester.gov.uk/documents/s3165/cab3103%20medium%20term%20financial%20planning.pdfGovernment Funding 6.000 New Homes Bonus 4.000 2.000 0.000 2010/11 2018/19 2019/20 2020/21 2021/22 2022...balanced financial position (£m) 10.0 9.0 8.0 7.0 6.0 5.0 4.0 3.0 2.0 1.0 0.0 2019/20 2020/21 2021/22 2022.../23 Cost base reduction required for a balanced financial position 2019/20 2020/21 2021/22 2022/23 In...
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Earlier
https://democracy.winchester.gov.uk/mgAttendanceSummary.aspx?RPID=426&UID=0&DR=18%2f02%2f2022-13%2f08%2f2022Board Meeting Winchester Town Forum No statistics are available for this committee in the period 18/02/2022...to 13/08/2022....
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Medium Term Financial Strategy PDF 153 KB
Adobe Portable Document Format : 152KB https://democracy.winchester.gov.uk/documents/s4370/cab3131%20medium%20term%20financial%20strategy.pdfoutcome based budgeting proposals are initially focused on a rolling four year period from 2019/20 to 2022...for a balanced financial position (£m) 8.0 7.0 6.0 5.0 4.0 3.0 2.0 1.0 0.0 2019/20 2020/21 2021/22 2022...Cost base reduction required for a balanced financial position Cumulative cost 2019-20 2020-21 2021-22 2022...
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SA - Capacity Study Presentation June 2023, item 7. PDF 13 MB
Adobe Portable Document Format : 13.2MB https://democracy.winchester.gov.uk/documents/s25472/sa%20-%20capacity%20study%20presentation%20june%202023.pdfstation sites owned by WCC and Network Rail • Joint study between WCC, LCR and Network Rail • October 2022...Newsletters • Social media advertising • Media Coverage Statutory Stakeholders • WCC Planning - Novemeber 2022...• WCC Archaeology and Sustainability - December 2022 • HCC Transport - November 2022 • WCC Councillors...
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Monitoring Officer’s annual report 2021/22 (AG093) PDF 236 KB
Adobe Portable Document Format : 236KB https://democracy.winchester.gov.uk/documents/s23170/ag093%20monitoring%20officer%20report.pdfAND GOVERNANCE COMMITTEE REPORT TITLE: MONITORING OFFICER’S ANNUAL REPORT 2021/22 10 NOVEMBER 2022...This report covers the period April 2021 to March 2022....Officer in 20/21 held a targeted training session for new members and this was the same for May 2022...
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CAB3283 Appendix A , item 9. PDF 31 KB
Adobe Portable Document Format : 30KB https://democracy.winchester.gov.uk/documents/s14043/CAB3283%20Appendix%20A.pdfCAB3283 Appendix A Capital Programme 2021 to 2031 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026...1,470 1,365 26,218CAB3283 Appendix A Capital Programme 2021 to 2031 2020/21 2021/22 2022...
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CAB3283 Appendix A, 11/02/2021 Cabinet , item 5b) PDF 31 KB
Adobe Portable Document Format : 30KB https://democracy.winchester.gov.uk/documents/s14120/cab3283%20appendix%20a%2011022021%20cabinet.pdfCAB3283 Appendix A Capital Programme 2021 to 2031 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 2026...1,470 1,365 26,218CAB3283 Appendix A Capital Programme 2021 to 2031 2020/21 2021/22 2022...