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... ATTACHMENT TO AGENDA ITEM Ordinary Meeting 17 February 2015 Agenda Item 8.1 2014/2015 Mid Year Budget Review Attachment 1 2014/2015 Mid Year Budget Review Report .... 319 Attachment 1 2014 ...
... ATTACHMENT TO AGENDA ITEM Ordinary Meeting 16 February 2016 Agenda Item 9.2 2015/2016 Mid Year Budget Review Attachment 1 2015/2016 Mid Year Budget Review .... 300 Attachment 1 2015/ ...
... building. The decorative verandah returns to one side with the other side being the location for the mid 20th century kitchen. The verandah has cast metal posts with a highly decorative cast metal frieze ...
... .... 43 8. MANAGEMENT REPORTS FROM THE BUSINESS DIRECTORATE .... 49 8.1 2014/2015 Mid Year Budget Review .... 49 8.2 January 2015 Monthly Financial Report .... 56 9. ...
... Management Policy .... 59 7.2 January 2014 Monthly Financial Report .... 63 7.3 2013/2014 Mid Year Budget Review .... 66 7.4 Provision of Telecommunications Services and Hardware .... 73 8 ...
... increases in community involvement, increases in visitation and a reduction in operational cost. Stage 2: Mid Term (Years 4 – 6) If Stage 1 Key Performance Indicators do not improve and ...
... ) Special charges policy: If Council proceeds with the scheme, the legislative process would take until mid 2015/16 financial year before a contract could be let for the works. It is ...
... ) Special charges policy: If Council proceeds with the scheme, the legislative process would take until mid 2015/16 financial year before a contract could be let for the works. It is ...
... increases in community involvement, increases in visitation and a reduction in operational cost. Stage 2: Mid Term (Years 4 – 6) If Stage 1 Key Performance Indicators do not improve and ...
... an underlying operating surplus of $4.2 million, a reduction of $924,000 from the Mid Year Budget review. The capital works program is forecast to decrease by $3.1 million to ...