72 2020/21 Budget and Medium Term Financial Strategy to 2023 PDF 250 KB
This report gives
an update on the results of a budget consultation exercise and sets
out the 2020/21 Budget and Medium Term
Financial Strategy for recommendation to full Council.
Additional documents:
- Appendix 1 Summary of GF Budget 2020-21 to 2022-23, item 72
PDF 25 KB
- Appendix 2 General Fund Revenue Budget by Service 2020-21 to 2022-23, item 72
PDF 50 KB
- Appendix 3 Detailed General Fund Budgets 2020-21 to 2022-23, item 72
PDF 173 KB
- Appendix 4 HRA Revenue Budget and Reserves, item 72
PDF 31 KB
- Appendix 5a General Fund Capital, item 72
PDF 89 KB
- Appendix 5b HRA Capital Programme, item 72
PDF 20 KB
- Appendix 6 Flexible Capital Receipts Strategy, item 72
PDF 113 KB
- Appendix 6 Annexes - Flexible Capital Receipts Strategy, item 72
PDF 227 KB
- Appendix 7 Fees and Charges Schedule April 2020, item 72
PDF 410 KB
- Appendix 8 Equality Impact Assessment, item 72
PDF 83 KB
- Appendix 9 Dedicated Schools Grant Funding 2020-21, item 72
PDF 253 KB
- Appendix 10 Budget Consultation, item 72
PDF 154 KB
- Webcast for 2020/21 Budget and Medium Term Financial Strategy to 2023
Minutes:
Further to Minute
59 of the meeting held on 16 December 2019 the Director of
Resources submitted a report updating the Committee on the results
of a consultation exercise on the Council’s draft Budget as
well as changes arising from the publication of the Provisional
Local Government Finance Settlement and ...
view the full minutes text for item 72