Agenda item
Draft Budget Proposals 2019-20
Pre-decision scrutiny of the Council’s overarching budget proposals for 2019-20. To feed Members observations and concerns into Cabinet’s consideration of proposals, prior to approval by the Full Council.
Supporting documents:
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Item 5 - Draft Budget Proposals 2019-20 cover report, item 65.
PDF 156 KB -
Appendix A - Savings Proposals, item 65.
PDF 245 KB
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Appendix B (i) - Corporate Management, item 65.
PDF 54 KB
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Appendix B (ii) - Economic Development, item 65.
PDF 75 KB
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Appendix B (iii) - Education, item 65.
PDF 66 KB
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Appendix B (iv) - Governance & Legal Services, item 65.
PDF 45 KB
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Appendix B (v) - Housing & Communities, item 65.
PDF 54 KB
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Appendix B (vi) Planning & Environment, item 65.
PDF 79 KB
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Appendix B (vii) - Resources, item 65.
PDF 73 KB
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Appendix B (viii) - Social Services, item 65.
PDF 89 KB
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Appendix C - Financial Pressures Summary, item 65.
PDF 87 KB
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Appendix D (i) - Capital Programme Expenditure, item 65.
PDF 164 KB
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Appendix D (ii) - Capital Programme Funding, item 65.
PDF 59 KB
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Appendix E - Employee Implications of Budget, item 65.
PDF 107 KB
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Appendix F (i) - Fees and Charges - General, item 65.
PDF 270 KB
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Appendix F (ii) - Fees & Charges HRA, item 65.
PDF 65 KB
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Appendix G Budget Consultation Report - FINAL, item 65.
PDF 2 MB
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Annex 1 - Capital Strategy, item 65.
PDF 2 MB