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Page 1: Ordinary Meeting - 30 May 2019 Attachment 1 Integrated ...gwydirshire.com/wp-content/uploads/2019/01/Doc3-CM...Integrated Planning and Reporting Requirements.DOC Attachment 1 Operational

Ordinary Meeting - 30 May 2019 Integrated Planning and Reporting Requirements.DOC

Attachment 1 Operational Plan 2019 - 2020

Attachment 1 - Operational Plan 2019 - 2020 Page 83

Page 2: Ordinary Meeting - 30 May 2019 Attachment 1 Integrated ...gwydirshire.com/wp-content/uploads/2019/01/Doc3-CM...Integrated Planning and Reporting Requirements.DOC Attachment 1 Operational

Ordinary Meeting - 30 May 2019 Integrated Planning and Reporting Requirements.DOC

Attachment 1 Operational Plan 2019 - 2020

Attachment 1 - Operational Plan 2019 - 2020 Page 84

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Ordinary Meeting - 30 May 2019 Integrated Planning and Reporting Requirements.DOC

Attachment 1 Operational Plan 2019 - 2020

Attachment 1 - Operational Plan 2019 - 2020 Page 85

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Ordinary Meeting - 30 May 2019 Integrated Planning and Reporting Requirements.DOC

Attachment 1 Operational Plan 2019 - 2020

Attachment 1 - Operational Plan 2019 - 2020 Page 86

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Ordinary Meeting - 30 May 2019 Integrated Planning and Reporting Requirements.DOC

Attachment 1 Operational Plan 2019 - 2020

Attachment 1 - Operational Plan 2019 - 2020 Page 87

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Ordinary Meeting - 30 May 2019 Integrated Planning and Reporting Requirements.DOC

Attachment 1 Operational Plan 2019 - 2020

Attachment 1 - Operational Plan 2019 - 2020 Page 88

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Ordinary Meeting - 30 May 2019 Integrated Planning and Reporting Requirements.DOC

Attachment 1 Operational Plan 2019 - 2020

Attachment 1 - Operational Plan 2019 - 2020 Page 89

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Ordinary Meeting - 30 May 2019 Integrated Planning and Reporting Requirements.DOC

Attachment 1 Operational Plan 2019 - 2020

Attachment 1 - Operational Plan 2019 - 2020 Page 90

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Ordinary Meeting - 30 May 2019 Integrated Planning and Reporting Requirements.DOC

Attachment 1 Operational Plan 2019 - 2020

Attachment 1 - Operational Plan 2019 - 2020 Page 91

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Ordinary Meeting - 30 May 2019 Integrated Planning and Reporting Requirements.DOC

Attachment 1 Operational Plan 2019 - 2020

Attachment 1 - Operational Plan 2019 - 2020 Page 92

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Ordinary Meeting - 30 May 2019 Integrated Planning and Reporting Requirements.DOC

Attachment 1 Operational Plan 2019 - 2020

Attachment 1 - Operational Plan 2019 - 2020 Page 93

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Ordinary Meeting - 30 May 2019 Integrated Planning and Reporting Requirements.DOC

Attachment 1 Operational Plan 2019 - 2020

Attachment 1 - Operational Plan 2019 - 2020 Page 94

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Ordinary Meeting - 30 May 2019 Integrated Planning and Reporting Requirements.DOC

Attachment 1 Operational Plan 2019 - 2020

Attachment 1 - Operational Plan 2019 - 2020 Page 95

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Ordinary Meeting - 30 May 2019 Integrated Planning and Reporting Requirements.DOC

Attachment 1 Operational Plan 2019 - 2020

Attachment 1 - Operational Plan 2019 - 2020 Page 96

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Ordinary Meeting - 30 May 2019 Integrated Planning and Reporting Requirements.DOC

Attachment 1 Operational Plan 2019 - 2020

Attachment 1 - Operational Plan 2019 - 2020 Page 97

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Ordinary Meeting - 30 May 2019 Integrated Planning and Reporting Requirements.DOC

Attachment 1 Operational Plan 2019 - 2020

Attachment 1 - Operational Plan 2019 - 2020 Page 98

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Ordinary Meeting - 30 May 2019 Integrated Planning and Reporting Requirements.DOC

Attachment 1 Operational Plan 2019 - 2020

Attachment 1 - Operational Plan 2019 - 2020 Page 99

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Ordinary Meeting - 30 May 2019 Integrated Planning and Reporting Requirements.DOC

Attachment 1 Operational Plan 2019 - 2020

Attachment 1 - Operational Plan 2019 - 2020 Page 100

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Ordinary Meeting - 30 May 2019 Integrated Planning and Reporting Requirements.DOC

Attachment 1 Operational Plan 2019 - 2020

Attachment 1 - Operational Plan 2019 - 2020 Page 101

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Ordinary Meeting - 30 May 2019 Integrated Planning and Reporting Requirements.DOC

Attachment 1 Operational Plan 2019 - 2020

Attachment 1 - Operational Plan 2019 - 2020 Page 102

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Ordinary Meeting - 30 May 2019 Integrated Planning and Reporting Requirements.DOC

Attachment 1 Operational Plan 2019 - 2020

Attachment 1 - Operational Plan 2019 - 2020 Page 103

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Ordinary Meeting - 30 May 2019 Integrated Planning and Reporting Requirements.DOC

Attachment 1 Operational Plan 2019 - 2020

Attachment 1 - Operational Plan 2019 - 2020 Page 104

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Ordinary Meeting - 30 May 2019 Integrated Planning and Reporting Requirements.DOC

Attachment 1 Operational Plan 2019 - 2020

Attachment 1 - Operational Plan 2019 - 2020 Page 105

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Ordinary Meeting - 30 May 2019 Integrated Planning and Reporting Requirements.DOC

Attachment 1 Operational Plan 2019 - 2020

Attachment 1 - Operational Plan 2019 - 2020 Page 106

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Ordinary Meeting - 30 May 2019 Integrated Planning and Reporting Requirements.DOC

Attachment 1 Operational Plan 2019 - 2020

Attachment 1 - Operational Plan 2019 - 2020 Page 107

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Ordinary Meeting - 30 May 2019 Integrated Planning and Reporting Requirements.DOC

Attachment 1 Operational Plan 2019 - 2020

Attachment 1 - Operational Plan 2019 - 2020 Page 108

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Ordinary Meeting - 30 May 2019 Integrated Planning and Reporting Requirements.DOC

Attachment 1 Operational Plan 2019 - 2020

Attachment 1 - Operational Plan 2019 - 2020 Page 109

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Ordinary Meeting - 30 May 2019 Integrated Planning and Reporting Requirements.DOC

Attachment 1 Operational Plan 2019 - 2020

Attachment 1 - Operational Plan 2019 - 2020 Page 110

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Ordinary Meeting - 30 May 2019 Integrated Planning and Reporting Requirements.DOC

Attachment 1 Operational Plan 2019 - 2020

Attachment 1 - Operational Plan 2019 - 2020 Page 111

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Ordinary Meeting - 30 May 2019 Integrated Planning and Reporting Requirements.DOC

Attachment 1 Operational Plan 2019 - 2020

Attachment 1 - Operational Plan 2019 - 2020 Page 112

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Ordinary Meeting - 30 May 2019 Integrated Planning and Reporting Requirements.DOC

Attachment 1 Operational Plan 2019 - 2020

Attachment 1 - Operational Plan 2019 - 2020 Page 113

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Ordinary Meeting - 30 May 2019 Integrated Planning and Reporting Requirements.DOC

Attachment 1 Operational Plan 2019 - 2020

Attachment 1 - Operational Plan 2019 - 2020 Page 114

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Ordinary Meeting - 30 May 2019 Integrated Planning and Reporting Requirements.DOC

Attachment 1 Operational Plan 2019 - 2020

Attachment 1 - Operational Plan 2019 - 2020 Page 115

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Ordinary Meeting - 30 May 2019 Integrated Planning and Reporting Requirements.DOC

Attachment 1 Operational Plan 2019 - 2020

Attachment 1 - Operational Plan 2019 - 2020 Page 116

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Ordinary Meeting - 30 May 2019 Integrated Planning and Reporting Requirements.DOC

Attachment 1 Operational Plan 2019 - 2020

Attachment 1 - Operational Plan 2019 - 2020 Page 117

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Ordinary Meeting - 30 May 2019 Integrated Planning and Reporting Requirements.DOC

Attachment 1 Operational Plan 2019 - 2020

Attachment 1 - Operational Plan 2019 - 2020 Page 118

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Ordinary Meeting - 30 May 2019 Integrated Planning and Reporting Requirements.DOC

Attachment 1 Operational Plan 2019 - 2020

Attachment 1 - Operational Plan 2019 - 2020 Page 119

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Ordinary Meeting - 30 May 2019 Integrated Planning and Reporting Requirements.DOC

Attachment 1 Operational Plan 2019 - 2020

Attachment 1 - Operational Plan 2019 - 2020 Page 120

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Ordinary Meeting - 30 May 2019 Integrated Planning and Reporting Requirements.DOC

Attachment 1 Operational Plan 2019 - 2020

Attachment 1 - Operational Plan 2019 - 2020 Page 121

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Ordinary Meeting - 30 May 2019 Integrated Planning and Reporting Requirements.DOC

Attachment 1 Operational Plan 2019 - 2020

Attachment 1 - Operational Plan 2019 - 2020 Page 122

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Ordinary Meeting - 30 May 2019 Integrated Planning and Reporting Requirements.DOC

Attachment 1 Operational Plan 2019 - 2020

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Ordinary Meeting - 30 May 2019 Integrated Planning and Reporting Requirements.DOC

Attachment 1 Operational Plan 2019 - 2020

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Ordinary Meeting - 30 May 2019 Integrated Planning and Reporting Requirements.DOC

Attachment 1 Operational Plan 2019 - 2020

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Ordinary Meeting - 30 May 2019 Integrated Planning and Reporting Requirements.DOC

Attachment 1 Operational Plan 2019 - 2020

Attachment 1 - Operational Plan 2019 - 2020 Page 126

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Ordinary Meeting - 30 May 2019 Integrated Planning and Reporting Requirements.DOC

Attachment 1 Operational Plan 2019 - 2020

Attachment 1 - Operational Plan 2019 - 2020 Page 127

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Ordinary Meeting - 30 May 2019 Integrated Planning and Reporting Requirements.DOC

Attachment 1 Operational Plan 2019 - 2020

Attachment 1 - Operational Plan 2019 - 2020 Page 128

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Ordinary Meeting - 30 May 2019 Integrated Planning and Reporting Requirements.DOC

Attachment 1 Operational Plan 2019 - 2020

Attachment 1 - Operational Plan 2019 - 2020 Page 129

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Ordinary Meeting - 30 May 2019 Integrated Planning and Reporting Requirements.DOC

Attachment 1 Operational Plan 2019 - 2020

Attachment 1 - Operational Plan 2019 - 2020 Page 130

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Ordinary Meeting - 30 May 2019 Integrated Planning and Reporting Requirements.DOC

Attachment 1 Operational Plan 2019 - 2020

Attachment 1 - Operational Plan 2019 - 2020 Page 131

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Ordinary Meeting - 30 May 2019 Integrated Planning and Reporting Requirements.DOC

Attachment 1 Operational Plan 2019 - 2020

Attachment 1 - Operational Plan 2019 - 2020 Page 132

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Ordinary Meeting - 30 May 2019 Integrated Planning and Reporting Requirements.DOC

Attachment 1 Operational Plan 2019 - 2020

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Ordinary Meeting - 30 May 2019 Integrated Planning and Reporting Requirements.DOC

Attachment 1 Operational Plan 2019 - 2020

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Ordinary Meeting - 30 May 2019 Integrated Planning and Reporting Requirements.DOC

Attachment 1 Operational Plan 2019 - 2020

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Ordinary Meeting - 30 May 2019 Integrated Planning and Reporting Requirements.DOC

Attachment 1 Operational Plan 2019 - 2020

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Ordinary Meeting - 30 May 2019 Integrated Planning and Reporting Requirements.DOC

Attachment 1 Operational Plan 2019 - 2020

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Ordinary Meeting - 30 May 2019 Integrated Planning and Reporting Requirements.DOC

Attachment 1 Operational Plan 2019 - 2020

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Ordinary Meeting - 30 May 2019 Integrated Planning and Reporting Requirements.DOC

Attachment 1 Operational Plan 2019 - 2020

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Ordinary Meeting - 30 May 2019 Integrated Planning and Reporting Requirements.DOC

Attachment 1 Operational Plan 2019 - 2020

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Attachment 1 Operational Plan 2019 - 2020

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Attachment 1 Operational Plan 2019 - 2020

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Attachment 1 Operational Plan 2019 - 2020

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Attachment 1 Operational Plan 2019 - 2020

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Attachment 1 Operational Plan 2019 - 2020

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