joint report of the chief executive director finance legal and administrative services planning community development service financial plans 2006 09 1 purpose to consider proposals for detailed revenue budget estimates 07 capital programme fees charges delivery resources make recommendations cabinet this is in accordance with council s key priorities associated objectives 2 detail as part ongoing performance management framework are now brought together one order that linkages between spending targets clear following reports submitted consideration by select committee appendix introduction 3 arising from 4 5 6 facilities all appendices inter related such need be considered asked recommend approves