Agenda item
Budget Proposals 2017 - 18
To receive the Cabinet Budget Report.
Supporting documents:
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Item 8 - Cabinet Proposal - Budget 2017-18, item 144.
PDF 847 KB -
Item 8 - Appendix 1 - Front Sheet, item 144.
PDF 14 KB
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Item 8 - Appendix 1a - Budget and Corporate Plan, item 144.
PDF 78 KB
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Item 8 - Appendix 1b - Budget and Sustainable Development Principle (Future Generations), item 144.
PDF 173 KB
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Item 8 - Appendix 2 - Budget Report Cover sheet, item 144.
PDF 38 KB
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Item 8 - Appendix 2a - Changes for Cardiff, item 144.
PDF 3 MB
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Item 8 - Appendix 2b - School Budget Forum Response to Council budget proposals 14.12.16, item 144.
PDF 87 KB
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Item 8 - Appendix 2c - CYP Budget Scrutiny Letter & Response - Cllr Hinchey, item 144.
PDF 213 KB
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Item 8 - Appendix 2d - CASSC Budget Scrutiny Letter & Response - Cllr Bale, item 144.
PDF 599 KB
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Item 8 - Appendix 2e - ECC Budget Scrutiny Letter & Response - Cllr Bale, item 144.
PDF 178 KB
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Item 8 - Appendix 2f - ECC Budget Scrutiny Letter & Response - Cllr Hinchey, item 144.
PDF 202 KB
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Item 8 - Appendix 2g - ECC Budget Scrutiny Letter & Response - Cllr Bradbury, item 144.
PDF 242 KB
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Item 8 - Appendix 2h - ENV Budget Scrutiny Letter & Response - Cllr Hinchey, item 144.
PDF 218 KB
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Item 8 - Appendix 2i - ENV Budget Scrutiny Letter & Response - Cllr Derbyshire, item 144.
PDF 290 KB
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Item 8 - Appendix 2j - ENV Budget Scrutiny Letter & Response - Cllr Patel, item 144.
PDF 234 KB
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Item 8 - Appendix 2k - PRAP Budget Scrunity letter & Response - Cllr Bale, item 144.
PDF 643 KB
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Item 8 - Appendix 3 - List of Known Specific Grants from WG at the All Wales Leve..., item 144.
PDF 23 KB
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Item 8 - Appendix 4 - Revenue Resources Required 201718, item 144.
PDF 66 KB
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Item 8 - Appendix 5 - 2017-18 Financial Pressures Summary, item 144.
PDF 105 KB
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Item 8 - Appendix 6 - 2017-18 Budget Savings, item 144.
PDF 163 KB
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Item 8 - Appendix 7 - Risk Assessment Summary of Savings Proposals, item 144.
PDF 19 KB
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Item 8 - Appendix 8 - Financial Snapshot Report - Budget Report Version, item 144.
PDF 659 KB
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Item 8 - Appendix 9a - General Fund Earmarked Reserves 2017-18 09.02.17, item 144.
PDF 43 KB
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Item 8 - Appendix 9b - HRA Earmarked Reserves 2017-18, item 144.
PDF 16 KB
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Item 8 - Appendix 10 - Employee Implications of Budget, item 144.
PDF 66 KB
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Item 8 - Appendix 11 - Financial Resilience Mechanism 2017-18, item 144.
PDF 24 KB
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Item 8 - Appendix 12 (a-c) - Summary of Fees & Charges 2017-18, item 144.
PDF 150 KB
- Restricted enclosure View the reasons why document 144./28 is restricted
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Item 8 - Appendix 13 - Directorate Revenue Budgets, item 144.
PDF 11 KB
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Item 8 - Appendix 14 - Cabinet Portfolio Revenue Budgets, item 144.
PDF 13 KB
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Item 8 - Appendix 15 - Post Consultation Changes, item 144.
PDF 14 KB
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Item 8 - Appendix 16 - Supporting People Programme Grant Spending Plan, item 144.
PDF 80 KB
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Item 8 - Appendix 17a - MTFP 201718 – 201920, item 144.
PDF 14 KB
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Item 8 - Appendix 17b - Themed Opportunities for Savings 2018-19 and 2019-20, item 144.
PDF 13 KB
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Item 8 - Appendix 18 - Housing Revenue Account, item 144.
PDF 12 KB
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Item 8 - Appendix 19 - School Organisation Plan Reserve 09.02.17v2, item 144.
PDF 9 KB
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Item 8 - Appendix 20 - Civil Parking Enforement, item 144.
PDF 16 KB
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Item 8 - Appendix 21 - Capital Programme Expenditure, item 144.
PDF 90 KB
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Item 8 - Appendix 22 - Capital Programme Resources, item 144.
PDF 35 KB
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Item 8 - Appendix 23a - Prudential Indicators, item 144.
PDF 23 KB
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Item 8 - Appendix 23b - Glossary of Terms, item 144.
PDF 41 KB
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Item 8 - Appendix 24 - Annual Minimum Revenue Provision, item 144.
PDF 36 KB
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Item 8 - Appendix 25 - Approved List of Counterparties, item 144.
PDF 28 KB