Venue: Remote Via MS Teams
Contact: Kate Rees
Media
Items
No. |
Item |
11. |
Apologies for Absence
|
12. |
Declarations of Interest
|
13. |
Corporate Plan 2021-24 PDF 465 KB
Additional documents:
|
14. |
Draft Budget Proposals 2021-22 PDF 898 KB
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
|
15. |
Draft Capital Programme 2021/22 - 2025/26
|
16. |
Date of next meeting - 16 March 2021
|