Agenda item
Budget Proposals 2019 - 2020
- Meeting of Budget, Council, Thursday, 28th February, 2019 4.30 pm (Item 130.)
- View the declarations of interest for item 130.
To receive and approve the Cabinet Budget Proposals for 2019 – 2020.
Appendix 10(c) is exempt from publication as it
contains information of the kind described in paragraphs 14 and 21
of Parts 4 and 5 of Schedule 12A
of the Local Government Act 1972.
Members of the Public will be excluded from the meeting during
discussions on this item
Supporting documents:
- Council 28 Feb 2019 Budget FINAL, item 130. PDF 946 KB
- Annex 1 - Directorate Commentaries, item 130. PDF 476 KB
- Annex 2 - MTFP 2019.20 - 2023.24 (DRAFT 14.2.19) v2, item 130. PDF 2 MB
- Annex 3 - Capital Strategy 14 02 2019, item 130. PDF 2 MB
- Annex 4 - Treasury Management Strategy 19-20 - 14-02-2019.doc, item 130. PDF 657 KB
- Appendix 1 - Budget and Sustainable Development Principle, item 130. PDF 68 KB
- Appendix 2 - Budget Report Cover sheet, item 130. PDF 36 KB
- Appx 2a - Budget Proposals Consultation Report FINAL, item 130. PDF 2 MB
- Appx 2b - SBF Letter re 2019-20 Budget Proposals 2.1.19, item 130. PDF 269 KB
- Appx 2b - SBF Response re 2019-20 Budget proposals 2.1.19, item 130. PDF 188 KB
- Appx 2c - Environmental Budget Letter to Cabinet Member Cllr Weaver - 19.2.2019, item 130. PDF 482 KB
- Appx 2c - Environmental Response to Budget Letter, item 130. PDF 254 KB
- Appx 2d - CYP Corporate Plan and Corporate Finance letter - Cllr Weaver 20.2.19, item 130. PDF 233 KB
- Appx 2d - CYP Response to Budget Letter, item 130. PDF 212 KB
- Appx 2e - CASSC Chairs letter to Councillor Weaver 20.2.19, item 130. PDF 480 KB
- Appx 2efg - CASSC Response Budget letter, item 130. PDF 125 KB
- Appx 2f - CASSC Chairs letter to Councillor Elsmore 20.2.19, item 130. PDF 476 KB
- Appx 2g - CASSC Chairs letter to Councillor Thorne 20.2.19, item 130. PDF 476 KB
- Appx 2h - ECC letter to Cllr Weave Corporate Plan Budget 20.2.19, item 130. PDF 617 KB
- Appx 2h - ECC Response Budget Letter, item 130. PDF 142 KB
- Appx 2i - PRAP letter re Corporate Plan and Budget Proposals Feb 2019 20.2.19, item 130. PDF 152 KB
- Appx 2i - PRAP response to Budget letter, item 130. PDF 230 KB
- Appendix 3 - List of Known Specific Grants, item 130. PDF 94 KB
- Appendix 4 - Revenue Resources Required 2019.20, item 130. PDF 39 KB
- Appendix 5 - 2019-20 Financial Pressures Summary, item 130. PDF 87 KB
- Appendix 6 - 2019-20 Budget Savings, item 130. PDF 630 KB
- Appendix 7 - Directorate Revenue Budgets, item 130. PDF 48 KB
- Appendix 8 - Cabinet Portfolio Revenue Budgets, item 130. PDF 49 KB
- Appendix 9 - Employee Implications of Budget, item 130. PDF 104 KB
- Appendix 10 (a) - Summary of Fees and Charges - General Fund, item 130. PDF 271 KB
- Appendix 10(b) - Summary of Fees and Charges - Housing Revenue Account, item 130. PDF 66 KB
- Restricted enclosure View the reasons why document 130./32 is restricted
- Appendix 11 - Amendments since publication of consultation proposals, item 130. PDF 58 KB
- Appendix 12 - Use of Financial Resilience Mechanism, item 130. PDF 52 KB
- Appendix 13 - Financial Resilience Snapshot, item 130. PDF 822 KB
- Appendix 14(a) - Risk Assessment Summary of Savings Proposals, item 130. PDF 17 KB
- Appendix 14(b) - Risk Matrix 2019-20, item 130. PDF 95 KB
- Appendix 15a - General Fund Earmarked Reserves 2019-20, item 130. PDF 87 KB
- Appendix 15b - HRA Earmarked Reserves 2019-20, item 130. PDF 42 KB
- Appendix 16 - Housing Revenue Account, item 130. PDF 44 KB
- Appendix 17 - School Organisation Plan Reserve, item 130. PDF 12 KB
- Appendix 18 - Parking and enforcement, item 130. PDF 19 KB
- Appendix 19 - Supporting People Spend Plan, item 130. PDF 44 KB
- Appendix 20(a) - Capital Programme Expenditure, item 130. PDF 163 KB
- Appendix 20(b) - Capital Programme Funding, item 130. PDF 59 KB
- Ag. Item 13.a - Conservative Group Alternative Budget Proposal, item 130. PDF 93 KB
- Ag. Item 13.b - Liberal Democrat Group Alternative Budget Proposal, item 130. PDF 86 KB
- Ag. Item 13.c - Other Alternative Budget Proposal, item 130. PDF 100 KB
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