Eitem Agenda
Cynllun Corfforaethol Drafft 2021-2024 a Chynigion Cyllidebol Drafft 2021/22
Bwrw ati i graffu cyn gwneud penderfyniad ar Gynllun Corfforaethol Drafft 2021-2024 a Chynigion Cyllidebol Drafft 2021/22, cyn iddynt gael eu hystyried gan y Cabinet.
Dogfennau ategol:
-
2021 Budget & CP Cover Report, eitem 3.
PDF 533 KB -
App 1 - Corporate Plan, eitem 3.
PDF 857 KB
-
App 2 Social Services Controllable Budgetary Analysis sheet 2020-21, eitem 3.
PDF 127 KB
-
App 3 Housing & Communities Controllable Budgetary Analysis sheets 2020-21, eitem 3.
PDF 118 KB
-
App 4 P&P Controllable Budgetary Analysis sheets 2020-21, eitem 3.
PDF 89 KB
-
App 5 - Directorate Budget Savings Draft Proposals 2021-22, eitem 3.
PDF 109 KB
-
App 6 Capital Ambition Policy Allocation - 2, eitem 3.
PDF 88 KB
-
App 6 Financial Pressures Commitments Realignments and Policy Growth, eitem 3.
PDF 92 KB
-
App 7 - Capital Programme Expenditure, eitem 3.
PDF 38 KB
-
APP 7 - NEW CAPITAL PROG, eitem 3.
PDF 96 KB
-
App 8 - Employee Implications 21-22, eitem 3.
PDF 83 KB
-
App 9 Fees & Charges - General, eitem 3.
PDF 144 KB
-
App 10 - Summary of Fees and Charges - HRA, eitem 3.
PDF 102 KB
-
App 11 Budget Proposals Report FINAL, eitem 3.
PDF 2 MB