Venue: Remote Meeting via MS Teams
Contact: Mandy Farnham
Media
Items
No. |
Item |
11. |
Apologies for Absence
Minutes:
|
12. |
Declarations of Interest
Minutes:
|
13. |
Minutes PDF 218 KB
Minutes:
|
14. |
Draft Corporate Plan 2021-2024 & Draft Budgetary Proposals 2021-2022 PDF 667 KB
Additional documents:
-
Appendix 1 - Corporate Plan Cabinet 25.02.21 , item 14.
PDF 1 MB
-
Appendix 2 - Budget Savings Overview , item 14.
PDF 391 KB
-
Appendix 3i Financial Pressures , item 14.
PDF 430 KB
-
Appendix 3ii - Financial Pressures by Directorate , item 14.
PDF 434 KB
-
Appendix 3iii - Capital Ambition Policy Growth , item 14.
PDF 429 KB
-
Appendix 4 - Employee Implications , item 14.
PDF 450 KB
-
Appendix 5 - Consultation on Budget Proposals Report FINAL , item 14.
PDF 2 MB
-
Appendix 6 - Controllable Budgetary Analysis sheets - Social Services , item 14.
PDF 511 KB
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Appendix 7 - Budget Savings to Scrutiny - with portfolio , item 14.
PDF 446 KB
-
Appendix 8i - Copy of Capital Programme Reconcilliation , item 14.
PDF 277 KB
-
Appendix 8ii - Copy of Capital Programme Reconcilliation - Resources , item 14.
PDF 19 KB
- There are a further 4 documents.View the full list of documents for item 14.
Minutes:
|
15. |
School Organisation Plan - Adamsdown & Splott PDF 392 KB
Additional documents:
Minutes:
|
16. |
Way Forward
Minutes:
|
17. |
Date of next meeting
Minutes:
|