Eitem Agenda
Cynigion Cyllideb Ddrafft ar gyfer 2021-22
Craffu cyn penderfynu ar gynigion cyllideb gorfforaethol gyffredinol y Cyngor ar gyfer 2021-22, gan gynnwys goruchwylio goblygiadau'r gyllideb ar gyfer Adnoddau Corfforaethol.
Dogfennau ategol:
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Cover Report -Draft Budget Proposals 2021-22, eitem 14.
PDF 898 KB -
Appendix A - Budget Savings Proposals 2021-22, eitem 14.
PDF 176 KB
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Appendix B - Directorate Controllable Budgetary Analyses, eitem 14.
PDF 330 KB
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Appendix C - Financial Pressures, Commitments, Realignments and Policy Growth, eitem 14.
PDF 97 KB
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Appendix D - Capital Ambition Policy Growth bids, eitem 14.
PDF 354 KB
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Appendix E - Employee Implications of Budget Proposals, eitem 14.
PDF 376 KB
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Appendix F (i) - Summary of Fees and Charges - General Fund, eitem 14.
PDF 707 KB
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Appendix F (ii) - Summary of Fees and Charges - HRA, eitem 14.
PDF 375 KB
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Appendix G - Capital Programme Reconcilliation, eitem 14.
PDF 206 KB
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Appendix H Changes for Cardiff 2021 22, eitem 14.
PDF 2 MB
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Appendix I - Presentation budget proposals, eitem 14.
PDF 1 MB