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:
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Council - Budget Report 202021, item 43.
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Appendix A - General Fund Summary 2020-21, item 43.
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Appendix B - General Fund Head of Service Summaries 2020-21, item 43.
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Appendix C - Revenue Efficiencies 2020-21, item 43.
PDF 150 KB
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Appendix D - Revenue Growth 2020-21, item 43.
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Appendix E - General Fund Fees and Charges 2020-21, item 43.
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Appendix F Housing Revenue Account Summary 2020-21, item 43.
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Appendix G - Housing Revenue Account Summary of changes 2020-21, item 43.
PDF 292 KB
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Appendix H - Housing Revenue Account Fees and Charges 2020-21, item 43.
PDF 92 KB
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Appendix I - Capital Programme 2019-20 to 2024-25, item 43.
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Appendix J - Capital Financing Summary 201920 to 202425, item 43.
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Appendix K - Capital Reserve and Grant balances 201920 to 202425, item 43.
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Appendix L - Medium Term Financial Strategy and Financial Governance Framework, item 43.
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Appendix M - Special Expenses, item 43.
PDF 254 KB
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Appendix N - Statement of the Chief Finance Officer V2, item 43.
PDF 102 KB
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Proposed Budget Amendments, item 43.
PDF 174 KB