Agenda item
Draft Corporate Plan 2021-2024 & Draft Budgetary Proposals 2021/22
To carry out pre-decision scrutiny of the Draft Corporate Plan 2021-2024 and Draft Budgetary Proposals 2021/22, prior to consideration by Cabinet.
Supporting documents:
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2021 Budget & CP Cover Report, item 3.
PDF 533 KB -
App 1 - Corporate Plan, item 3.
PDF 857 KB
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App 2 Social Services Controllable Budgetary Analysis sheet 2020-21, item 3.
PDF 127 KB
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App 3 Housing & Communities Controllable Budgetary Analysis sheets 2020-21, item 3.
PDF 118 KB
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App 4 P&P Controllable Budgetary Analysis sheets 2020-21, item 3.
PDF 89 KB
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App 5 - Directorate Budget Savings Draft Proposals 2021-22, item 3.
PDF 109 KB
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App 6 Capital Ambition Policy Allocation - 2, item 3.
PDF 88 KB
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App 6 Financial Pressures Commitments Realignments and Policy Growth, item 3.
PDF 92 KB
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App 7 - Capital Programme Expenditure, item 3.
PDF 38 KB
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APP 7 - NEW CAPITAL PROG, item 3.
PDF 96 KB
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App 8 - Employee Implications 21-22, item 3.
PDF 83 KB
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App 9 Fees & Charges - General, item 3.
PDF 144 KB
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App 10 - Summary of Fees and Charges - HRA, item 3.
PDF 102 KB
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App 11 Budget Proposals Report FINAL, item 3.
PDF 2 MB