Agenda item
Financial Strategy - to follow
Monitoring & pre-decision scrutiny
- Month 4 monitoring
- Budget Strategy
Supporting documents:
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2020 cover report - M4 budget monitoring, item 77.
PDF 343 KB -
App A Cabinet 17 Sept 2020 Budget Monitoring Month 4, item 77.
PDF 275 KB
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Appendix 1 - Revenue Monitoring Position, item 77.
PDF 362 KB
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Appendix 2 - Directorate Commentaries, item 77.
PDF 577 KB
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Appendix 3 - Savings, item 77.
PDF 534 KB
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Appendix 4 - Capital Programme Summary, item 77.
PDF 176 KB
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Appendix 5 - Capital Scheme Updates, item 77.
PDF 345 KB
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2020 Budget Strategy cover report, item 77.
PDF 247 KB
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App A Cabinet 17 Sept 2020 Budget Strategy, item 77.
PDF 762 KB
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Annex 1 - MTFP202122 - 9 Sept 20, item 77.
PDF 1 MB
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Appendix 1. Budget Strategy QA 2021.22 - 8.9.20, item 77.
PDF 427 KB
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Appendix 2. Outline Budget Timetable, item 77.
PDF 160 KB
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Appendix 3 - Financial Resilience Snapshot, item 77.
PDF 508 KB