Agenda item

Budget Proposals 2019 - 2020

Meeting of Budget, Council, Thursday, 28th February, 2019 4.30 pm (Item 130.)
View the declarations of interest for item 130.

To receive and approve the Cabinet Budget Proposals for 2019 – 2020.

Appendix 10(c) 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:

Council 28 Feb 2019 Budget FINAL, item 130. PDF 946 KB
Annex 2 - MTFP 2019.20 - 2023.24 (DRAFT 14.2.19) v2, item 130. PDF 2 MB
Annex 3 - Capital Strategy 14 02 2019, item 130. PDF 2 MB
Annex 4 - Treasury Management Strategy 19-20 - 14-02-2019.doc, item 130. PDF 657 KB
Appendix 1 - Budget and Sustainable Development Principle, item 130. PDF 68 KB
Appendix 2 - Budget Report Cover sheet, item 130. PDF 36 KB
Appx 2a - Budget Proposals Consultation Report FINAL, item 130. PDF 2 MB
Appx 2b - SBF Letter re 2019-20 Budget Proposals 2.1.19, item 130. PDF 269 KB
Appx 2b - SBF Response re 2019-20 Budget proposals 2.1.19, item 130. PDF 188 KB
Appx 2c - Environmental Budget Letter to Cabinet Member Cllr Weaver - 19.2.2019, item 130. PDF 482 KB
Appx 2c - Environmental Response to Budget Letter, item 130. PDF 254 KB
Appx 2d - CYP Corporate Plan and Corporate Finance letter - Cllr Weaver 20.2.19, item 130. PDF 233 KB
Appx 2d - CYP Response to Budget Letter, item 130. PDF 212 KB
Appx 2e - CASSC Chairs letter to Councillor Weaver 20.2.19, item 130. PDF 480 KB
Appx 2efg - CASSC Response Budget letter, item 130. PDF 125 KB
Appx 2f - CASSC Chairs letter to Councillor Elsmore 20.2.19, item 130. PDF 476 KB
Appx 2g - CASSC Chairs letter to Councillor Thorne 20.2.19, item 130. PDF 476 KB
Appx 2h - ECC letter to Cllr Weave Corporate Plan Budget 20.2.19, item 130. PDF 617 KB
Appx 2h - ECC Response Budget Letter, item 130. PDF 142 KB
Appx 2i - PRAP letter re Corporate Plan and Budget Proposals Feb 2019 20.2.19, item 130. PDF 152 KB
Appx 2i - PRAP response to Budget letter, item 130. PDF 230 KB
Appendix 3 - List of Known Specific Grants, item 130. PDF 94 KB
Appendix 4 - Revenue Resources Required 2019.20, item 130. PDF 39 KB
Appendix 5 - 2019-20 Financial Pressures Summary, item 130. PDF 87 KB
Appendix 6 - 2019-20 Budget Savings, item 130. PDF 630 KB
Appendix 7 - Directorate Revenue Budgets, item 130. PDF 48 KB
Appendix 8 - Cabinet Portfolio Revenue Budgets, item 130. PDF 49 KB
Appendix 9 - Employee Implications of Budget, item 130. PDF 104 KB
Appendix 10 (a) - Summary of Fees and Charges - General Fund, item 130. PDF 271 KB
Appendix 10(b) - Summary of Fees and Charges - Housing Revenue Account, item 130. PDF 66 KB
Restricted enclosure View the reasons why document 130./32 is restricted
Appendix 11 - Amendments since publication of consultation proposals, item 130. PDF 58 KB
Appendix 12 - Use of Financial Resilience Mechanism, item 130. PDF 52 KB
Appendix 13 - Financial Resilience Snapshot, item 130. PDF 822 KB
Appendix 14(a) - Risk Assessment Summary of Savings Proposals, item 130. PDF 17 KB
Appendix 14(b) - Risk Matrix 2019-20, item 130. PDF 95 KB
Appendix 15a - General Fund Earmarked Reserves 2019-20, item 130. PDF 87 KB
Appendix 15b - HRA Earmarked Reserves 2019-20, item 130. PDF 42 KB
Appendix 16 - Housing Revenue Account, item 130. PDF 44 KB
Appendix 17 - School Organisation Plan Reserve, item 130. PDF 12 KB
Appendix 18 - Parking and enforcement, item 130. PDF 19 KB
Appendix 19 - Supporting People Spend Plan, item 130. PDF 44 KB
Appendix 20(a) - Capital Programme Expenditure, item 130. PDF 163 KB
Appendix 20(b) - Capital Programme Funding, item 130. PDF 59 KB
Ag. Item 13.a - Conservative Group Alternative Budget Proposal, item 130. PDF 93 KB
Ag. Item 13.b - Liberal Democrat Group Alternative Budget Proposal, item 130. PDF 86 KB
Ag. Item 13.c - Other Alternative Budget Proposal, item 130. PDF 100 KB