Agenda item

Budget Proposals 2018 - 2019

Meeting of Council, Thursday, 22nd February, 2018 4.30 pm (Item 130.)
View the declarations of interest for item 130.

To receive and approve the Cabinet Budget Proposals for 2018 – 2019.

Appendix 11(d) 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:

Item 6 - Budget Report 2018-19 for Council 22 Feb 2018, item 130. PDF 980 KB
Appendix 1 - Budget and Sustainable Development Principle, item 130. PDF 69 KB
Appendix 2 - Budget Report Cover sheet, item 130. PDF 37 KB
Appendix 2a - Changes for Cardiff Budget Consultation, item 130. PDF 2 MB
Appendix 2b (i) - SBF Letter to Cllr Weaver 15.12.17, item 130. PDF 392 KB
Appendix 2b (ii) - Cllr Weaver response to SBF 15.02.18, item 130. PDF 211 KB
Appendix 2c (i) - Unison TU Budget letter 07.02.18, item 130. PDF 128 KB
Appendix 2c (ii) - Cllr Weaver response to Unison TU 15.02.18, item 130. PDF 77 KB
Appendix 2d (i) - CASSC Budget letter to Cllr Weaver 13.02.18, item 130. PDF 373 KB
Appendix 2d (ii) - CASSC Budget letter to Cllr Elsmore 13.02.18, item 130. PDF 365 KB
Appendix 2d (iii) - CASSC Budget letter to Cllr Thorne 13.02.18, item 130. PDF 366 KB
Appendix 2d (iv) - Cllr Weaver response to CASSC Letters 15.02.18, item 130. PDF 94 KB
Appendix 2e (i) - ECC Budget letter to Cllr Weaver 13.02.18, item 130. PDF 374 KB
Appendix 2e (ii) - Cllr Weaver response to ECC 15.02.18, item 130. PDF 352 KB
Appendix 2f (i) - CYP Budget letter to Cllr Weaver 14.02.18, item 130. PDF 395 KB
Appendix 2f (ii) - Cllr Weaver response to CYP 15.02.18, item 130. PDF 236 KB
Appendix 2g (i) - ENV Budget letter to Cllr Weaver 15.02.18, item 130. PDF 371 KB
Appendix 2g (ii) - Cllr Weaver response to ENV15.02.18, item 130. PDF 191 KB
Appendix 2h (i) - PRAP Budget Letter to Cllr Thomas 15.02.18, item 130. PDF 357 KB
Appendix 2h (ii) - Cllr Weaver response to PRAP 15.02.18, item 130. PDF 266 KB
Appendix 3 - List of Known Specific Grants, item 130. PDF 23 KB
Appendix 4 - Revenue Resources Required 201819, item 130. PDF 69 KB
Appendix 5 - 2018-19 Financial Pressures Summary, item 130. PDF 82 KB
Appendix 6 (a) - 2018-19 Budget Savings, item 130. PDF 30 KB
Appendix 6 (b) - 2018-19 Budget Savings, item 130. PDF 207 KB
Appendix 7 - Financial Snapshot Report - Budget Report Version, item 130. PDF 156 KB
Appendix 8 - Risk Assessment Summary of Savings Proposals, item 130. PDF 17 KB
Appendix 9 (a) - General Fund Earmarked Reserves 2018-19, item 130. PDF 42 KB
Appendix 9 (b) - HRA Earmarked Reserves 2018-19, item 130. PDF 37 KB
Appendix 10 - Employee Implications of Budget, item 130. PDF 88 KB
Appendix 11 (a) - Summary of Fees and Charges - General Fund, item 130. PDF 241 KB
Appendix 11 (b) - Summary of Fees and Charges - Housing Revenue Account...., item 130. PDF 81 KB
Appendix 11 (c) - Summary of Fees and Charges - Outdoor Activities, item 130. PDF 129 KB
Restricted enclosure View the reasons why document 130./34 is restricted
Appendix 12 - Amendments since publication of consultation proposals, item 130. PDF 13 KB
Appendix 13 - Use of Financial Resilience Mechanism, item 130. PDF 19 KB
Appendix 14 - Directorate Revenue Budgets, item 130. PDF 13 KB
Appendix 15 - Cabinet Portfolio Revenue Budgets, item 130. PDF 14 KB
Appendix 16 (a) MTFP 201920 - 202122, item 130. PDF 73 KB
Appendix 16 (b) - Themed Opportunities for Savings 2019-20 and 2020-21, item 130. PDF 11 KB
Appendix 17 - Housing Revenue Account, item 130. PDF 12 KB
Appendix 18 - School Organisation Plan Reserve, item 130. PDF 12 KB
Appendix 19 - Civil Parking Enforement, item 130. PDF 18 KB
Appendix 20 - Capital Programme - Expenditure, item 130. PDF 80 KB
Appendix 21 - Capital Programme - Resources, item 130. PDF 15 KB
Appendix 22 (a) - Glossary of Terms, item 130. PDF 84 KB
Appendix 22 (b) - Prudential Indicators, item 130. PDF 60 KB
Appendix 23 - Annual Minimum Revenue Provision, item 130. PDF 51 KB
Appendix 24 - Approved List of Counterparties, item 130. PDF 44 KB