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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 ...
... 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 ...
... .... 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. ...
... 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 ...