Eitem Agenda

Cynigion ar y Gyllideb 2016-17

Cyfarfod Cyllideb, Cyngor, Dydd Iau, 25ain Chwefror, 2016 4.30 pm (Item 157.)
Gweld y datganiadau o gysylltiad ar gyfer eitem 157.

To receive the Cabinet Budget Report.

Dogfennau ategol:

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