Agenda item
2021/22 BUDGET & MEDIUM-TERM FINANCIAL STRATEGY 2021/22 - 2023/24
Report by Executive Director of Resources.
Supporting documents:
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Budget and MTFS Report-FINAL, item 8.
PDF 404 KB -
Appendix 1 - Summary of General Fund Budget 2021-22 to 2023-24, item 8.
PDF 107 KB
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Appendix 2 - General Fund Revenue Budget by Service 2021-22 to 2023-24, item 8.
PDF 250 KB
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Appendix 3 - Detailed General Fund Budget Changes 2021-22 to 2023-24, item 8.
PDF 104 KB
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Appendix 3a - Detailed General Fund Budget Changes 2021-22 to 2023-24 (DACHS), item 8.
PDF 121 KB
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Appendix 3b - Detailed General Fund Budget Changes 2021-22 to 2023-24 (DEGNS), item 8.
PDF 138 KB
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Appendix 3c - Detailed General Fund Budget Changes 2021-22 to 2023-24 (DOR & CEX), item 8.
PDF 157 KB
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Appendix 3d - Detailed General Fund Budget Changes 2021-22 to 2023-24 (CORP), item 8.
PDF 101 KB
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Appendix 4 - HRA Revenue Budget and Reserves 2021-22 to 2023-24, item 8.
PDF 187 KB
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Appendix 5a - General Fund Capital Programme 2021-22 - 2023-24, item 8.
PDF 207 KB
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Appendix 5b HRA Capital Programme 2021-22 - 2023-24, item 8.
PDF 166 KB
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Appendix 6 - Flexible Capital Receipts Strategy, item 8.
PDF 232 KB
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Appendix 6 Annexes - Flexible Capital Receipts Strategy, item 8.
PDF 417 KB
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Appendix 7 - Fees and Charges, item 8.
PDF 430 KB
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Appendix 8 - Equality Impact Assessment, item 8.
PDF 183 KB
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Appendix 9 - DSG Funding 2021-22, item 8.
PDF 434 KB
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Appendix 10 - Budget Consultation, item 8.
PDF 186 KB
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Appendix 11 - Reading Residents Survey 2020, item 8.
PDF 3 MB
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