May 1999 to April 2003
SUPPLEMENTARY AGENDA

for the consideration of
the Corporate Policy Committee at its meeting on 9 February 2001

Business




11. Revenue Estimates 2000/2001: Probable Outturn as at 31 March 2001
    Submit report by the Assistant Chief Executive (Finance) on the projected outturn for 2000/2001 (copy enclosed).
    Revenue Estimates 2000/2001: Probable Outturn as at 31 March 2001 Report
    Probable Outturn Appendix Probable Outturn

12. Housing Revenue Account and Rent Levels for 2001/2002
    Submit report by the Assistant Chief Executive (Finance) on the Housing Revenue Account Budget and seeking approval of the rent levels for 2001/2002 (copy enclosed).
    Housing Revenue Account and Rent Levels for 2001/02 Report
    Budget 2001/02 Appendix Budget 2001/2002

13. Revenue Estimates 2001/2002 to 2003/2004 and Determination of Council Tax Levels 2001/2002 to 2003/2004
    Submit report by the Assistant Chief Executive (Finance) on the Council's Revenue expenditure needs for 2001/2002, the Council Tax level required to finance this expenditure and to set indicative Council Tax levels for 2002/2003 and 2003/2004 (copy enclosed).
    Revenue Estimates 2001/02 to 2003/04 and Determination of Council Tax Levels 2001/02 to 2003/04. Report

14. Capital Plan (General Services) 2001/2002 - 2003/2004
    Submit report by the Assistant Chief Executive (Finance) on the Capital Programme for 2001/2002 and provisional programmes for 2002/2003 and 2003/2004 (copy enclosed).
    Capital Plan (General Services) 2001/02 - 2003/04 Report
    Appendix 1 - Capital Committed Programme Appendix 1 - Capital Committed Programme
    Appendix 3 - Capital Proposed New Projects Appendix 3 - Capital Proposed New Projects
    Appendix 4 - Capital Summary Resource and Expenditure Appendix4 - Capital Summary Resource and Expenditure

15. Household Charges for Water and Wastewater 2001/2002
    Submit report by the Assistant Chief Executive (Finance) on the household charges for water and wastewater (copy enclosed).
    Household Charges for Water and Wastewater for 2001/02 Report
    Landscape - Water Service Charges Appendix Landscape Water Service Charges

Committee Reports and Agendas