Agenda and minutes

Apologies for Absence

• View the full text of item 11.

Minutes:

Declarations of Interest

• View the full text of item 12.

Minutes:

Minutes PDF 218 KB

• View the full text of item 13.

Minutes:

Draft Corporate Plan 2021-2024 & Draft Budgetary Proposals 2021-2022 PDF 667 KB

• View the full text of item 14.

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
• 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:

School Organisation Plan - Adamsdown & Splott PDF 392 KB

• View the full text of item 15.

Additional documents:

• Item 5 - App A - Adamsdown and SplottCab Rep 160221 , item 15. PDF 409 KB
• Item 5 - App 1 of App A - Band B Cabinet Report Oct 2017 , item 15. PDF 430 KB
• Item 5 - App 2 of App A - Cabinet Report 11 July 2019 , item 15. PDF 333 KB
• Item 5 - App 3 of App A - Cabinet Report 23 January 2020 , item 15. PDF 519 KB
• Item 5 - App 4 of App A - Willows projections and forecasts , item 15. PDF 532 KB
• Item 5 - App 5 of App A - EM catchment areas map , item 15. PDF 2 MB
• Restricted enclosure 24 View the reasons why document 15./8 is restricted
• Restricted enclosure 25 View the reasons why document 15./9 is restricted
• Restricted enclosure 26 View the reasons why document 15./10 is restricted
• Item 5 - App 10 of App A Stat Screen Tool Willows HS Jan21 , item 15. PDF 2 MB

Minutes:

Way Forward

• View the full text of item 16.

Minutes:

Date of next meeting

• View the full text of item 17.

Minutes: