Agenda item
Draft Corporate Plan 2020-2022 & Draft Budgetary Proposals 2020/21 - to follow
To carry out pre-decision scrutiny of the Draft Corporate Plan 2020-2022
and Draft Budgetary Proposals 2020/21, prior to consideration by Cabinet.
|
(a) |
Corporate Overview |
10.35AM |
|
(b) |
Social Services – Adult Services proposals |
11:00AM |
|
(c) |
Housing & Communities proposals – Cllr Elsmore |
11.50AM |
|
(d) |
Housing & Communities proposals – Cllr Thorne |
12:10PM |
Supporting documents:
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2020 Budget & CP Cover Report FINAL, item 70.
PDF 562 KB -
Appendix 1 - Corporate Plan 2020-23, item 70.
PDF 584 KB
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Appendix 2 Controllable Budgetary Analysis 2019-20 Social Services, item 70.
PDF 432 KB
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Appendix 3 Controllable Budgetary Analysis 201920 People and Communities Housing & Communities, item 70.
PDF 425 KB
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Appendix 4 – Controllable Budgetary Analysis 2019 20 People and Communities Performance & Partnerships, item 70.
PDF 365 KB
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Appendix 5 - Summary, item 70.
PDF 351 KB
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Appendix 5 - Directorate Budget Savings Draft Proposals 2020-21, item 70.
PDF 476 KB
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Appendix 6 Financial Pressures Commitments Realignments and Policy Growth, item 70.
PDF 417 KB
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Appendix 7 Capital Programme Summary, item 70.
PDF 20 KB
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Appendix 7 Capital Programme Detail, item 70.
PDF 34 KB
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Appendix 8 2020-21 Employee Implications, item 70.
PDF 350 KB
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Appendix 9 - Summary of Fees and Charges - General Fund, item 70.
PDF 378 KB
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Appendix 10 - Summary of Fees and Charges - HRA, item 70.
PDF 370 KB
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Appendix 11 Consultation - Changes for Cardiff 2020 21 Budget Proposals Report, item 70.
PDF 2 MB