Agenda item

Draft Corporate Budget Proposals 2020-21 - to follow

Meeting of Policy Review and Performance Scrutiny Committee, Wednesday, 19th February, 2020 1.00 pm (Item 60a)
View the declarations of interest for item 60a

Pre-decision scrutiny of the Council’s overarching corporate budget proposals for 2020-21. To include oversight of budget implications for those services that fall within the committee’s terms of reference.

Supporting documents:

Cover Report -Draft Budget Proposals 2020-21, item 60a PDF 804 KB
Appendix A(i)Summary of Savings, item 60a PDF 417 KB
Appendix A(ii) Savings from Efficiency, item 60a PDF 498 KB
Appendix A(iii) Savings from Income, item 60a PDF 470 KB
Appendix A(iv) Savings from Service Charge, item 60a PDF 444 KB
Appendix B(i) Corporate Management, item 60a PDF 526 KB
Appendix B(ii) Economic Development, item 60a PDF 452 KB
Appendix B(iii) Education, item 60a PDF 453 KB
Appendix B(iv) Housing and Communities, item 60a PDF 456 KB
Appendix B(v) Performance and Partnerships, item 60a PDF 428 KB
Appendix B(vi) Street Scene Recycling and Neighbourhood Services, item 60a PDF 523 KB
Appendix B(vii) Social Services, item 60a PDF 460 KB
Appendix B(viii) Planning Transport and Environment, item 60a PDF 547 KB
Appendix B(ix) Central Transport Services, item 60a PDF 512 KB
Appendix B(x) Governance and Legal Services, item 60a PDF 426 KB
Appendix B(xi) Resources, item 60a PDF 541 KB
Appendix C Financial Pressures, Commitments, Realignments and Capital Ambition Policy Growth 2020_21, item 60a PDF 440 KB
Appendix D Employee Implications of the Budget Proposals 2020_21, item 60a PDF 445 KB
Appendix E(i) Fees and Charges - General Fund, item 60a PDF 667 KB
Appendix E(ii) Fees and Charges - Housing Revenue Account, item 60a PDF 502 KB
Appendix F - Capital Strategy 2020-21, item 60a PDF 3 MB
Appendix F(i) Capital Investment Programme Expenditure and Funding, item 60a PDF 430 KB
Appendix G -Changes for Cardiff 2020 21 Budget Proposals Report, item 60a PDF 2 MB