Issue details
Capital and Revenue Estimates, Council Tax and Prudential Indicators 2010/11
Decision type: Key
Reason Key: Significant to Locality, Council or Services;
Decision status: Recommendations Approved
Decision due: 11 February 2010 by Cabinet
Decision due: 25 February 2010 by Council
Lead member: Finance and Staffing Portfolio Holder
Department: (All Services)
Contact: Alex Colyer, Executive Director Tel: 01954 713023, Adrian Burns, Head of Accountancy Email: adrian.burns@scambs.gov.uk Tel: 01954 713072.
Consultees
Finance and Staffing Portfolio Holder
Scrutiny & Overview Committee, 4 February 2010
Public consultation via South Cambs magazine and website
Decisions
- 14/01/2010 - Capital & Revenue Estimates for the Policy and Performance Portfolio 2010/11
- 14/01/2010 - Capital and Revenue Estimates for the Leader's Portfolio 2010-2011
- 21/01/2010 - Capital and Revenue Estimates for Finance & Staffing Portfolio
- 21/01/2010 - Capital and Revenue Estimates for the Housing Portfolio 2010/2011
- 09/02/2010 - ICT Capital Programme 2010/11
- 09/02/2010 - Capital Programme - Recommendation to Cabinet
- 12/02/2010 - Capital & Revenue Estimates, Council Tax, Prudential Indicators and Review of Medium Term Financial Strategy 2010/11 including Savings Proposal Update
- 26/02/2010 - Capital & Revenue Estimates, Council Tax, Prudential Indicators & Review of Medium Term Financial Strategy 2010/11 (Cabinet, 11 February 2010)
Agenda items
- 16/07/2009 - Council From Councillor RT Summerfield to the Finance and Staffing Portfolio Holder 16/07/2009
- 14/01/2010 - Leader's Portfolio Meeting Capital and Revenue Estimates for the Leader's Portfolio 14/01/2010
- 14/01/2010 - Policy and Performance Portfolio Holder's Meeting Capital & Revenue Estimates for the Policy and Performance Portfolio 2010/11 14/01/2010
- 20/01/2010 - Housing Portfolio Holder's Meeting Capital and Revenue Estimates for the Housing Portfolio 2010/2011 20/01/2010
- 20/01/2010 - Finance and Staffing Portfolio Holder's Meeting Capital and Revenue Estimates for Finance & Staffing Portfolio 20/01/2010
- 25/01/2010 - Environmental Services Portfolio Holder's Meeting Capital & Revenue Estimates for the Environmental Services Portfolio 2010/11 25/01/2010
- 25/01/2010 - Environmental Services Portfolio Holder's Meeting Capital & Revenue Estimates - Awarded Watercourses 25/01/2010
- 26/01/2010 - Planning and New Communities Joint Portfolio Holders' Meeting Revenue and Capital Estimates: New Communities 26/01/2010
- 26/01/2010 - Planning and New Communities Joint Portfolio Holders' Meeting Revenue and Capital Estimates: Sustainability 26/01/2010
- 26/01/2010 - Planning and New Communities Joint Portfolio Holders' Meeting Revenue and Capital Estimates: Planning 26/01/2010
- 04/02/2010 - Scrutiny and Overview Committee Capital & Revenue Estimates, Council Tax, Prudential Indicators & Review of Medium Term Financial Strategy 2010/11 04/02/2010
- 08/02/2010 - Policy and Performance Portfolio Holder's Meeting ICT Capital Programme 2010/11 08/02/2010
- 08/02/2010 - Finance and Staffing Portfolio Holder's Meeting Capital Programme - Recommendation to Cabinet 08/02/2010
- 11/02/2010 - Cabinet Capital & Revenue Estimates, Council Tax, Prudential Indicators and Review of Medium Term Financial Strategy 2010/11 including Savings Proposal Update 11/02/2010
- 17/02/2010 - Weekly Bulletin Capital & Revenue Estimates, Council Tax, Prudential Indicators & Review of Medium Term Financial Strategy 2010/11 (Recommendation to Council) 17/02/2010
- 25/02/2010 - Council Capital & Revenue Estimates, Council Tax, Prudential Indicators & Review of Medium Term Financial Strategy 2010/11 (Cabinet, 11 February 2010) 25/02/2010
- 26/01/2011 - Weekly Bulletin Capital and Revenue Estimates for the Environmental Services Portfolio 2011/12 26/01/2011
Documents
- Capital and Revenue Estimates for the Leader's Portfolio - Covering Report, 14/01/2010 Leader's Portfolio Meeting
PDF 85 KB - Capital and Revenue Estimates for the Leader's Portfolio - Appendix A - Revenue Estimates, 14/01/2010 Leader's Portfolio Meeting PDF 11 KB
- Capital and Revenue Estimates for the Leader's Portfolio - Appendix B - Capital Programme, 14/01/2010 Leader's Portfolio Meeting PDF 7 KB
- Capital and Revenue Estimates for the Policy and Performance Portfolio, 14/01/2010 Policy and Performance Portfolio Holder's Meeting PDF 91 KB
- Capital and Revenue Estimates for the Policy and Performance Portfolio - Appendix A, 14/01/2010 Policy and Performance Portfolio Holder's Meeting PDF 10 KB
- Capital and Revenue Estimates for the Finance and Staffing Portfolio, 20/01/2010 Finance and Staffing Portfolio Holder's Meeting PDF 108 KB
- Capital and Revenue Estimates for the Finance and Staffing Portfolio - Appendix A, 20/01/2010 Finance and Staffing Portfolio Holder's Meeting PDF 21 KB
- Capital and Revenue Estimates for the Finance and Staffing Portfolio - Appendix B, 20/01/2010 Finance and Staffing Portfolio Holder's Meeting PDF 7 KB
- Capital and Revenue Estimates for the Environmental Services Portfolio - Covering Report, 25/01/2010 Environmental Services Portfolio Holder's Meeting PDF 122 KB
- Capital and Revenue Estimates for the Environmental Services Portfolio - Appendix A - Summary, 25/01/2010 Environmental Services Portfolio Holder's Meeting PDF 46 KB
- Capital and Revenue Estimates for the Environmental Services Portfolio - Appendix B - Comparison, 25/01/2010 Environmental Services Portfolio Holder's Meeting PDF 43 KB
- Capital and Revenue Estimates for the Environmental Services Portfolio - Appendix C - Capital Programme, 25/01/2010 Environmental Services Portfolio Holder's Meeting PDF 46 KB
- Capital and Revenue Estimates for the Environmental Services Portfolio - Appendix D(i) - Proposals for Capital Projects, 25/01/2010 Environmental Services Portfolio Holder's Meeting PDF 86 KB
- Capital and Revenue Estimates for the Environmental Services Portfolio - Appendix D(ii) - Proposals for Capital Projects, 25/01/2010 Environmental Services Portfolio Holder's Meeting PDF 82 KB
- Capital and Revenue Estimates for the Environmental Services Portfolio - Appendix D(iii) - Proposals for Capital Projects, 25/01/2010 Environmental Services Portfolio Holder's Meeting PDF 86 KB
- Capital and Revenue Estimates for the Environmental Services Portfolio - Appendix D(iv) - Proposals for Capital Projects, 25/01/2010 Environmental Services Portfolio Holder's Meeting PDF 89 KB
- Capital and Revenue Estimates for the Environmental Services Portfolio - Appendix E - Capital Proposal - Footway Sweepers, 25/01/2010 Environmental Services Portfolio Holder's Meeting PDF 77 KB
- Capital and Revenue Estimates for the Environmental Services Portfolio - Awarded Watercourses - Appendix A - Summary, 25/01/2010 Environmental Services Portfolio Holder's Meeting PDF 47 KB
- Capital and Revenue Estimates for the Environmental Services Portfolio - Awarded Watercourses - Appendix B - Capital, 25/01/2010 Environmental Services Portfolio Holder's Meeting PDF 40 KB
- Capital and Revenue Estimates for the Environmental Services Portfolio - Awarded Watercourses - Appendix C(i) - Proposals for Capital Projects, 25/01/2010 Environmental Services Portfolio Holder's Meeting PDF 61 KB
- Capital and Revenue Estimates for the Environmental Services Portfolio - Awarded Watercourses - Appendix C(ii) - Proposals for Capital Projects, 25/01/2010 Environmental Services Portfolio Holder's Meeting PDF 72 KB
- Capital and Revenue Estimates for the Planning Portfolio - Covering Report, 26/01/2010 Planning and New Communities Joint Portfolio Holders' Meeting PDF 98 KB
- Capital and Revenue Estimates for the Planning Portfolio - Appendix A Net expenditure, 26/01/2010 Planning and New Communities Joint Portfolio Holders' Meeting PDF 42 KB
- Capital and Revenue Estimates for the Planning Portfolio - Appendix A (1) HPDG 09-10 and 10-11, 26/01/2010 Planning and New Communities Joint Portfolio Holders' Meeting PDF 116 KB
- Capital and Revenue Estimates for the Planning Portfolio - Appendix B Planning Services Capital Est Jan10, 26/01/2010 Planning and New Communities Joint Portfolio Holders' Meeting PDF 49 KB
- Capital and Revenue Estimates for the Planning Portfolio - Appendix C Planning Services Estimates 2009-10 Rev and 2010-11, 26/01/2010 Planning and New Communities Joint Portfolio Holders' Meeting PDF 57 KB
- Capital and Revenue Estimates for the Planning Portfolio - Proposal Form 2010-11 - Historic Buildings etc - 13 Jan 10, 26/01/2010 Planning and New Communities Joint Portfolio Holders' Meeting PDF 91 KB
- Capital and Revenue Estimates for the Planning Portfolio - Proposal Form 2010-11 - P3 - 13 Jan 10, 26/01/2010 Planning and New Communities Joint Portfolio Holders' Meeting PDF 79 KB
- Capital and Revenue Estimates for the Planning Portfolio - Proposal Form 2010-11 - Trees and Hedges etc - 13 Jan 10, 26/01/2010 Planning and New Communities Joint Portfolio Holders' Meeting PDF 94 KB
- Capital and Revenue Estimates for the Planning Portfolio - Proposal Form 2010-11 - Wildlife Enhancement Scheme - 13 Jan 10, 26/01/2010 Planning and New Communities Joint Portfolio Holders' Meeting PDF 90 KB
- Capital and Revenue Estimates for the New Communities Portfolio - Covering Report, 26/01/2010 Planning and New Communities Joint Portfolio Holders' Meeting PDF 91 KB
- Capital and Revenue Estimates for the New Communities Portfolio - Appendix A - Net expenditure, 26/01/2010 Planning and New Communities Joint Portfolio Holders' Meeting PDF 57 KB
- Capital and Revenue Estimates for the New Communities Portfolio - Appendix B - Capital Programme, 26/01/2010 Planning and New Communities Joint Portfolio Holders' Meeting PDF 40 KB
- Capital and Revenue Estimates for the New Communities Portfolio - Appendix C1 - Village sports, 26/01/2010 Planning and New Communities Joint Portfolio Holders' Meeting PDF 72 KB
- Capital and Revenue Estimates for the New Communities Portfolio - Appendix C2 - Community Facilities, 26/01/2010 Planning and New Communities Joint Portfolio Holders' Meeting PDF 73 KB
- Capital and Revenue Estimates for the New Communities Portfolio - Appendix C3 - Arts, 26/01/2010 Planning and New Communities Joint Portfolio Holders' Meeting PDF 71 KB
- Capital and Revenue Estimates for Sustainability - Covering Report, 26/01/2010 Planning and New Communities Joint Portfolio Holders' Meeting PDF 89 KB
- Capital and Revenue Estimates for Sustainability - Appendix A - Net expenditure, 26/01/2010 Planning and New Communities Joint Portfolio Holders' Meeting PDF 47 KB
- Capital and Revenue Estimates for Sustainability - Appendix B - Capital Programme, 26/01/2010 Planning and New Communities Joint Portfolio Holders' Meeting PDF 40 KB
- Capital and Revenue Estimates for Sustainability - Appendix C1 - Capital, Awarded Watercourses, 26/01/2010 Planning and New Communities Joint Portfolio Holders' Meeting PDF 61 KB
- Capital and Revenue Estimates for Sustainability - Appendix C2 - Capital, Climate Change, 26/01/2010 Planning and New Communities Joint Portfolio Holders' Meeting PDF 72 KB
- ICT Capital Programme, 08/02/2010 Policy and Performance Portfolio Holder's Meeting PDF 153 KB
- Capital Estimates, 08/02/2010 Finance and Staffing Portfolio Holder's Meeting PDF 153 KB
- Capital and Revenue Estimates, Council Tax, Prudential Indicators and Review of Medium Term Financial Strategy - Covering Report, 11/02/2010 Cabinet PDF 126 KB
- Capital and Revenue Estimates, Council Tax, Prudential Indicators and Review of Medium Term Financial Strategy - Appendix A, 11/02/2010 Cabinet PDF 40 KB
- Capital and Revenue Estimates, Council Tax, Prudential Indicators and Review of Medium Term Financial Strategy - Appendix B, 11/02/2010 Cabinet PDF 49 KB
- Capital and Revenue Estimates, Council Tax, Prudential Indicators and Review of Medium Term Financial Strategy - Appendix C, 11/02/2010 Cabinet PDF 55 KB
- Capital and Revenue Estimates, Council Tax, Prudential Indicators and Review of Medium Term Financial Strategy - Appendix D, 11/02/2010 Cabinet PDF 39 KB
- Capital and Revenue Estimates, Council Tax, Prudential Indicators and Review of Medium Term Financial Strategy - Appendix E, 11/02/2010 Cabinet PDF 44 KB
- Capital and Revenue Estimates, Council Tax, Prudential Indicators and Review of Medium Term Financial Strategy - Appendix F, 11/02/2010 Cabinet PDF 55 KB
- Estimate Book 2009-2010 (Complete), 11/02/2010 Cabinet PDF 251 KB
- Estimate Book 2009-2010 - Contents, 11/02/2010 Cabinet PDF 9 KB
- Estimate Book 2009-2010 - General Fund Summary, 11/02/2010 Cabinet PDF 9 KB
- Estimate Book 2009-2010 - Staffing and Central Overhead Estimates, 11/02/2010 Cabinet PDF 49 KB
- Estimate Book 2009-2010 - Finance and Staffing Portfolio Estimates, 11/02/2010 Cabinet PDF 24 KB
- Estimate Book 2009-2010 - Environmental Services Portfolio Estimates, 11/02/2010 Cabinet PDF 31 KB
- Estimate Book 2009-2010 - Housing Portfolio Estimates, 11/02/2010 Cabinet PDF 50 KB
- Estimate Book 2009-2010 - Planning Portfolio Estimates, 11/02/2010 Cabinet PDF 22 KB
- Estimate Book 2009-2010 - New Communities Portfolio Estimates, 11/02/2010 Cabinet PDF 16 KB
- Estimate Book 2009-2010 - Leader's Portfolio Estimates, 11/02/2010 Cabinet PDF 11 KB
- Estimate Book 2009-2010 - Policy and Performance Portfolio Estimates, 11/02/2010 Cabinet PDF 12 KB
- Estimate Book 2009-2010 - Capital Estimates to the Year 31 March 2015, 11/02/2010 Cabinet PDF 30 KB
- Estimate Book 2009-2010 - Memorandum Departmental Expenditure, 11/02/2010 Cabinet PDF 25 KB
- Estimate Book 2009-2010 - Precautionary Items, 11/02/2010 Cabinet PDF 7 KB
- Medium Term Financial Strategy Extract - Summary Style (tabled at Cabinet meeting), 11/02/2010 Cabinet PDF 11 KB
- Capital and Revenue Estimates, Council Tax and Prudential Indicators 2010/11 - Appendix A - Parish Council Special Expenses per dwelling, 25/02/2010 Council PDF 11 KB
- Capital and Revenue Estimates, Council Tax and Prudential Indicators 2010/11 - Appendix B - County Precept, Fire Precept, Police Precept and District Council General and Special Expenses per dwelling, 25/02/2010 Council PDF 13 KB
- Capital and Revenue Estimates, Council Tax and Prudential Indicators 2010/11 - Appendix C - General Fund Summary including Parishes, 25/02/2010 Council PDF 11 KB