Service Plans 2024-25

January 18, 2024 Neighbourhood Services and Enforcement Committee (Committee) Approved View on council website

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Summary

...approved the proposed Revenue Growth Bids, Capital Growth Bids, and Savings Plans for 2024-25 for the Committee and recommended their approval to the Corporate Policy & Resources Committee.

Full council record
Content

The Committee resolved to:

Approve the proposed Revenue Growth
Bids, Capital Growth Bids and Savings Plans for 2024-25 for this
Committee.

2.   
Recommend to Corporate Policy & Resources Committee that they
approve the proposed Revenue Growth Bids, Capital Growth Bids and
Savings Plans for 2024-25.

Supporting Documents

Appendix C - NSE Summary of Capital Growths Bids.pdf
NSE 2024-25 Service Plans Final.pdf
Appendix D - NSE Savings Plan.pdf
Appendix F - NSE Detailed Budget by Cost Centre by Code.pdf
NSE 2024-25 Service Plans Amended.pdf
Appendix A - NSE Service Plans.pdf
Appendix B - NSE Growth Summary.pdf
Appendix E - NSE Summary Budget by Cost Centre.pdf

Details

OutcomeRecommendations Approved
Decision date18 Jan 2024
Subject to call-inYes