Issue - meetings
2019/20 Budget and Medium Term Financial Strategy
Meeting: 26/02/2019 - Council (Item 45)
45 2019/20 Budget and Medium Term Financial Strategy 
PDF 351 KB
Report by Director of Resources
Additional documents:
- Appendix 1 - Revenue Budget 2019-2022, item 45
PDF 38 KB
- Appendix 2 - Budget at Service Level 2019-2022, item 45
PDF 31 KB
- Appendix 3 - Summary of General Fund Budget Changes 2019-2022, item 45
PDF 10 KB
- Appendix 3 (detail) - General Fund Changes 2019-2022, item 45
PDF 115 KB
- Appendix 4 Housing Revenue Account Budget 2019-20 to 2021-22, item 45
PDF 150 KB
- Appendix 5a - General Fund Capital proposals, item 45
PDF 132 KB
- Appendix 5b HRA Capital Programme 2019-20 to 2021-22, item 45
PDF 43 KB
- Appendix 6 Flexible Capital Receipts Strategy, item 45
PDF 135 KB
- Appendix 7 - Fees and Charges Schedule April 2019, item 45
PDF 410 KB
- Appendix 8 Dedicated Schools Grant (DSG), item 45
PDF 87 KB
- Appendix 9 Equality Impact Assessment, item 45
PDF 56 KB
Minutes:
The Director of Resources submitted a report asking the Committee to recommend to Council, on 26 February 2019, the draft 2019/20 Budget and Medium Term Financial Strategy (MTFS) and associated spending plans for the three years 2019/20 to 2021/22. The report covered all aspects of the Council’s spend: General Fund ... view the full minutes text for item 45
© 2019 Reading Borough Council