Agenda item - BUDGET PROPOSALS AND MEDIUM TERM FORECASTS 2020/21
Agenda item
BUDGET PROPOSALS AND MEDIUM TERM FORECASTS 2020/21
Report of the Corporate Director (Resources, Environment and Cultural Services) presenting to the Council the 2020/21 budget proposals for approval.
Minutes:
Report of the Corporate Director (Resources, Environment and Cultural Services) presenting to the Council the 2020/21 budget proposals for approval.
It was moved and seconded by Councillors D.Bell and T.Kingsbury that the recommendations in the report be approved.
Supporting documents:
- Council - Budget Report 202021, item 43. PDF 231 KB
- Appendix A - General Fund Summary 2020-21, item 43. PDF 27 KB
- Appendix B - General Fund Head of Service Summaries 2020-21, item 43. PDF 114 KB
- Appendix C - Revenue Efficiencies 2020-21, item 43. PDF 150 KB
- Appendix D - Revenue Growth 2020-21, item 43. PDF 154 KB
- Appendix E - General Fund Fees and Charges 2020-21, item 43. PDF 939 KB
- Appendix F Housing Revenue Account Summary 2020-21, item 43. PDF 60 KB
- Appendix G - Housing Revenue Account Summary of changes 2020-21, item 43. PDF 292 KB
- Appendix H - Housing Revenue Account Fees and Charges 2020-21, item 43. PDF 92 KB
- Appendix I - Capital Programme 2019-20 to 2024-25, item 43. PDF 141 KB
- Appendix J - Capital Financing Summary 201920 to 202425, item 43. PDF 35 KB
- Appendix K - Capital Reserve and Grant balances 201920 to 202425, item 43. PDF 44 KB
- Appendix L - Medium Term Financial Strategy and Financial Governance Framework, item 43. PDF 844 KB
- Appendix M - Special Expenses, item 43. PDF 254 KB
- Appendix N - Statement of the Chief Finance Officer V2, item 43. PDF 102 KB
- Proposed Budget Amendments, item 43. PDF 174 KB