Agenda item
Draft Corporate Plan and Budgetary Proposals - to follow
Pre-decision scrutiny of report to Cabinet.
Supporting documents:
- E&C cover report corp plan budget, item 23. PDF 1 MB
- App A Corporate Plan 2020_Eng 14.02.20, item 23. PDF 10 MB
- App B Summary 2020-21 Budget Savings List 11022020, item 23. PDF 417 KB
- App B1 13 Feb Efficiency savings proposals sent on 13 Feb 20, item 23. PDF 539 KB
- App B2 13 Feb Income savings proposals sent on 13 Feb 20, item 23. PDF 487 KB
- App B3 Service Change 2020-21 Budget Savings List 11022020, item 23. PDF 444 KB
- App C1 11 Feb Ec Dev Directorate Controllable Base Sheet 11022020, item 23. PDF 479 KB
- App C2 11 Feb Communities Directorate Controllable Base Sheet 11022020, item 23. PDF 489 KB
- App D1 11 Feb Financial Pressures, Commitments, Realignments and Policy Growth 11022020, item 23. PDF 429 KB
- App D2 11 Feb Financial Pressures, Commitments, Realignments and Policy Growth 11022020, item 23. PDF 437 KB
- App E1 Capital Prog Summary 12.02.20, item 23. PDF 20 KB
- App E2 Capital Programme Reconcilliation 12.02.2020 - To Scrutiny colour coded, item 23. PDF 227 KB
- App F 11 Feb Employee Appendix colour coded for E&C, item 23. PDF 455 KB
- App G Fees and Charges - colour coded General Fund, item 23. PDF 751 KB
- App H Changes for Cardiff 2020 21 Budget Proposals Report, item 23. PDF 2 MB
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