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2018-07-06 Special Meeting Agenda
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SPECIAL MEETING AGENDA 6 JULY 2018
TABLE OF CONTENTS
ITEM PAGE
ATTENDANCE & APOLOGIES -
REPORTS 3
1 OPERATIONAL PLAN 2018-2019 3
2 ADOPTION OF 2018-19 BUDGET POLICIES 6
3 ADOPTION OF 2018-19 BUDGET 32
4 ADOPTION OF 2018-19 FEES AND CHARGES 43
5 LEVEL OF SERVICE CATALOGUE 2018-19 45
6 STATEMENT OF ESTIMATED FINANCIAL POSITION FOR THE 2017-18
FINANCIAL YEAR 48
7 ORGANISATIONAL STRUCTURE 54
MEETING CLOSURE -
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