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2020-07-10 Special Meeting Agenda

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SPECIAL MEETING AGENDA                                             10 JULY 2020


TABLE OF CONTENTS

ITEM                                                                     PAGE

ATTENDANCE & APOLOGIES                                                        -

REPORTS                                                                      3

1      OPERATIONAL PLAN 2020-21                                              3

2      ADOPTION OF 2020-21 BUDGET POLICIES                                   6

3      ADOPTION OF 2020-21 BUDGET                                           25

4      LEVEL OF SERVICE CATALOGUE 2020-21                                   36

5      STATEMENT OF ESTIMATED FINANCIAL POSITION FOR THE 2019-20
       FINANCIAL YEAR                                                       39

6      APPLICATION OF NATIONAL COMPETITION POLICY REFORM FOR 2020-21
       BUDGET                                                               42

7      ORGANISATIONAL STRUCTURE                                             45

MEETING CLOSURE                                                               -




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