| 01. Agenda |
| | Agenda Letter  |
| 02. MTFP Report Contents Page |
| | Report |
| 03. Medium Term Financial Plan Report |
| | Report |
| 04. Appendix 1 - Revenue Medium Term Financial Plan 2018-22 |
| | Report |
| 05. Appendix 2 - Service Specific Grants 2018-19 |
| | Report |
| 06. Appendix 3 - Recurrent Pressures Schedule 2018-22 |
| | Report |
| 07. Appendix 4 - Non- Recurrent Pressures Schedule 2018-19 |
| | Report |
| 08. Appendix 5 - Inflation Schedule 2018-19 |
| | Report |
| 09. Appendix 6 - Schedule of Growth and Commitments 2018-22 |
| | Report |
| 10. Appendix 7 - Schedule of Efficiencies 2018-19 and 2019-20 |
| | Report |
| 11. Appendix 8 - Corporate Equality Impact Assessment |
| | Report |
| 12. Appendix 9 - Budget by Service area 2018-19 |
| | Report |
| 13. Appendix 10 - Schedule of Reserves, Balances and Provisions |
| | Report |
| 14. Appendix 11 - Housing Revenue Account |
| | Report |
| 15. Appendix 12 - Capital Strategy 2018-19 and 2020-21 |
| | Report |
| 16. Appendix 13 - Capital Programme 2018-19 to 2020-21 |
| | Report |
| 17. Appendix 14 - Capital Prudential Indicators 2018-19 to 2020-21 |
| | Report |
| 18. Appendix 15 - Annual Minimum Revenue Provision Policy Statement |
| | Report |
| 19. Appendix 16 - Treasury Management Strategy Statement 2018-19 |
| | Report |
| 20. Appendix 17 - Revenues and Benefits Policies (1) |
| | Report |
| 21. Appendix 17 - Revenues and Benefits Policies (2) |
| | Report |
| 22. Appendix 17 - Revenues and Benefits Policies (3) |
| | Report |
| 23. Appendix 18 - Pay Policy Statement April 2018 to March 2019 |
| | Report |
| 24. Appendix 19 - Pay Policy EIA |
| | Report |
| Draft Minutes - 1 February 2018 |
| | Draft minutes of meeting |