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
To request a document in an accessible format please e-mail us.