Agenda item
Budget Proposals 2016-17
- Meeting of Budget, Council, Thursday, 25th February, 2016 4.30 pm (Item 157.)
- View the declarations of interest for item 157.
To receive the Cabinet Budget Report.
Supporting documents:
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Item 7 - Cabinet Report - Budget Proposals 2016-17, item 157.
PDF 1007 KB -
Appendix 1(a) Changes for Cardiff Executive Summary, item 157.
PDF 1 MB
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Appendix 1(b) Day opportunities, item 157.
PDF 878 KB
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Appendix 1(c) Budget Letter - SBF, item 157.
PDF 296 KB
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Appendix 1(d) Budget Letter - TU - Unison 12.1.16, item 157.
PDF 325 KB
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Appendix 1(e) - (m) Budget Scrutiny Letters, item 157.
PDF 972 KB
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Appendix 2 List of known specific grants from WG at the all Wales level, item 157.
PDF 61 KB
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Appendix 3 Revenue Resources Required 2016-17, item 157.
PDF 46 KB
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Appendix 4 Financial Pressures Summary, item 157.
PDF 75 KB
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Appendix 5 - 2016-17 Budget Proposals, item 157.
PDF 965 KB
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Appendix 6 Risk Assessment Summary of Savings Proposals, item 157.
PDF 61 KB
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Appendix 7 Financial Snapshot Budget Report Version, item 157.
PDF 213 KB
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Appendix 8 (a) Earmarked Reserves General Fund, item 157.
PDF 95 KB
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Appendix 8 (b) Earmarked Reserves HRA, item 157.
PDF 47 KB
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Appendix 8 (c) Earmarked Reserves Schools, item 157.
PDF 49 KB
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Appendix 9 Earmarked Reserves used temporarily to fund VS, item 157.
PDF 61 KB
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Appendix 10 Employee Implications of Budget, item 157.
PDF 89 KB
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Appendix 11 (a) Fees and charges General, item 157.
PDF 249 KB
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Appendix 11 (b) Fees and charges HRA, item 157.
PDF 79 KB
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Appendix 11 (c) Fees and charges Outdoor Activities, item 157.
PDF 107 KB
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Appendix 12 Directorate Revenue Budgets, item 157.
PDF 42 KB
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Appendix 13 Cabinet Portfolio Revenue Budgets, item 157.
PDF 44 KB
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Appendix 14 Amendments since publication of consultation proposals, item 157.
PDF 84 KB
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Appendix 15 Supporting People Programme Grant Spend Plan, item 157.
PDF 62 KB
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Appendix 16 Day Opportunities Strategy - Update following consultation, item 157.
PDF 3 MB
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Appendix 17 (a) Medium Term Financial Plan 2017-18 - 2019-20, item 157.
PDF 45 KB
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Appendix 17 (b) Themed Opportunities for Savings 2017-18 and 2018-19 in Directorate Clusters, item 157.
PDF 53 KB
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Appendix 18 Housing Revenue Account, item 157.
PDF 42 KB
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Appendix 19 School Organisation Plan Reserve, item 157.
PDF 69 KB
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Appendix 20 Civil Parking Enforcement Reserve, item 157.
PDF 59 KB
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Appendix 21 Capital Programme Expenditure, item 157.
PDF 157 KB
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Appendix 22 Capital Programme Resources, item 157.
PDF 61 KB
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Appendix 23 (a) Glossary of Terms Prudential Indicators, item 157.
PDF 68 KB
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Appendix 23 (b) Glossary of Terms General, item 157.
PDF 92 KB
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Appendix 24 Approved list of Counterparites, item 157.
PDF 53 KB
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Amendment A - Alternative Budget Proposals Conservative Group, item 157.
PDF 20 KB
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Amendment B - Alternative Budget Proposals Plaid Cymru Group, item 157.
PDF 37 KB
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complete response to budget scrutiny, item 157.
PDF 1 MB