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