Agenda and minutes

Apologies for Absence

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Declarations of Interest

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Corporate Plan 2021-24 PDF 465 KB

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Additional documents:

• Appendix 1 - Draft Corporate plan 2021-24 , item 13. PDF 2 MB
• Appendix 2 - Performance Panel Observations , item 13. PDF 598 KB

Draft Budget Proposals 2021-22 PDF 898 KB

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Additional documents:

• Appendix A - Budget Savings Proposals 2021-22 , item 14. PDF 176 KB
• Appendix B - Directorate Controllable Budgetary Analyses , item 14. PDF 330 KB
• Appendix C - Financial Pressures, Commitments, Realignments and Policy Growth , item 14. PDF 97 KB
• Appendix D - Capital Ambition Policy Growth bids , item 14. PDF 354 KB
• Appendix E - Employee Implications of Budget Proposals , item 14. PDF 376 KB
• Appendix F (i) - Summary of Fees and Charges - General Fund , item 14. PDF 707 KB
• Appendix F (ii) - Summary of Fees and Charges - HRA , item 14. PDF 375 KB
• Appendix G - Capital Programme Reconcilliation , item 14. PDF 206 KB
• Appendix H Changes for Cardiff 2021 22 , item 14. PDF 2 MB
• Appendix I - Presentation budget proposals , item 14. PDF 1 MB

Draft Capital Programme 2021/22 - 2025/26

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Date of next meeting - 16 March 2021

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