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2019-06-28 Special Meeting Agenda
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SPECIAL MEETING AGENDA 28 JUNE 2019
TABLE OF CONTENTS
ITEM PAGE
ATTENDANCE & APOLOGIES -
REPORTS 3
1 OPERATIONAL PLAN 2019-2020 3
2 ADOPTION OF 2019-20 BUDGET POLICIES 6
3 ADOPTION OF 2019-20 BUDGET 35
4 LEVEL OF SERVICE CATALOGUE 2019-20 45
5 STATEMENT OF ESTIMATED FINANCIAL POSITION FOR THE 2018-19
FINANCIAL YEAR 48
6 ORGANISATIONAL STRUCTURE 51
MEETING CLOSURE -
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