Agenda item
Budget Proposals 2020 - 2021
To receive and approve the cabinet Budget Proposals for 2020-2021.
Appendix 4 (c) is exempt from publication because it contains information of the kind described in paragraphs 14 and 21 of parts 4 and 5 of Schedule 12A to the Local Government Act 1972.
Members of the Public will be excluded from the meeting during disussions on this item.
Supporting documents:
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Ag. Item 9 Budget Report 2020-2021, item 23.
PDF 808 KB -
Ag. Item 9 Annex 1 - MTFP 2021.22 - 2024.25, item 23.
PDF 1 MB
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Ag. Item 9 Annex 2 - HRA 2020-21 Budget and MTFP, item 23.
PDF 705 KB
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Ag. Item 9 Annex 3 - Capital Strategy 2020-21, item 23.
PDF 3 MB
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Ag. Item 9 Annex 4 - Treasury Management Strategy 2020.21, item 23.
PDF 750 KB
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Ag. Item 9 Appendix 1 - Budgetary Support for Strategic Priorities & Future Generations, item 23.
PDF 153 KB
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Ag. Item 9 Appendix 2 - List of Known Specific Grants, item 23.
PDF 64 KB
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Ag. Item 9 Appendix 3 - Capital Ambition Policy Allocation, item 23.
PDF 95 KB
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Ag. Item 9 Appendix 4(a) - Summary of Fees and Charges - General Fund, item 23.
PDF 298 KB
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Ag. Item 9 Appendix 4(b) - Summary of Fees and Charges - HRA, item 23.
PDF 93 KB
- Restricted enclosure View the reasons why document 23./11 is restricted
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Appendix 5 - Use of Financial Resilience Mechanism, item 23.
PDF 23 KB
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Appendix 6(a) - Changes for Cardiff 2020 21 Budget Proposals Report, item 23.
PDF 2 MB
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Appendix 6(b) - School Budget Forum Letter and Response, item 23.
PDF 294 KB
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Appendix 6(c) - Scrutiny Committee Letters on 2020.21 Budget Proposals and Responses (002), item 23.
PDF 2 MB
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Appendix 7 - Directorate Revenue Budgets, item 23.
PDF 18 KB
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Appendix 8 - Cabinet Portfolio Revenue Budgets, item 23.
PDF 17 KB
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Appendix 9(a) - Financial Resilience Snapshot, item 23.
PDF 464 KB
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Appendix 9(b) - Risk Matrix 2020-21, item 23.
PDF 106 KB
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Appendix 10 - General Fund Earmarked Reserves 2020-21, item 23.
PDF 44 KB
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Appendix 11 - Civil Parking Enforcement Account, item 23.
PDF 32 KB
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Appendix 12 - Cardiff Harbour Authority Budget, item 23.
PDF 17 KB
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Appendix 13 - Guide to Prudential Indicators, item 23.
PDF 31 KB
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Ag Item 9A Conservative Group Alternative Budget Proposals, item 23.
PDF 439 KB
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Ag Item 9B - Liberal Democrat Group Alternative Budget Proposals, item 23.
PDF 274 KB
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Ag Item 9C - Welsh National Party Alternative Budget Proposals, item 23.
PDF 411 KB