Agenda item
Draft Budget Proposals 2021-22
Pre-decision scrutiny of the Council’s overarching corporate budget proposals for 2021-22, including oversight of budget implications for Corporate Resources.
Supporting documents:
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Cover Report -Draft Budget Proposals 2021-22, item 14.
PDF 898 KB -
Appendix A - Budget Savings Proposals 2021-22, item 14.
PDF 176 KB
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Appendix B - Directorate Controllable Budgetary Analyses, item 14.
PDF 330 KB
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Appendix C - Financial Pressures, Commitments, Realignments and Policy Growth, item 14.
PDF 97 KB
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Appendix D - Capital Ambition Policy Growth bids, item 14.
PDF 354 KB
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Appendix E - Employee Implications of Budget Proposals, item 14.
PDF 376 KB
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Appendix F (i) - Summary of Fees and Charges - General Fund, item 14.
PDF 707 KB
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Appendix F (ii) - Summary of Fees and Charges - HRA, item 14.
PDF 375 KB
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Appendix G - Capital Programme Reconcilliation, item 14.
PDF 206 KB
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Appendix H Changes for Cardiff 2021 22, item 14.
PDF 2 MB
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Appendix I - Presentation budget proposals, item 14.
PDF 1 MB