Agenda item
2020-21 Budget and 2020-2025 Medium Term Financial Strategy
Supporting documents:
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Full Council 24022020 ver3.0 FINAL, item 12.
PDF 4 MB -
Annex 1 - 2020-21Budget_MTFS 2020-25 Cabinet11022020 ver2.2 - FINAL, item 12.
PDF 17 MB
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Appendix 1 - General Fund and MTFS 2020-25, item 12.
PDF 597 KB
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Appendix 2 - Summary of new Budget reductions, item 12.
PDF 545 KB
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Appendix 3 - Savings Summary, item 12.
PDF 121 KB
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Appendix 4 - Proposed General Fund Capital Programme, item 12.
PDF 451 KB
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Appendix 5 - Description of New General Fund Capital Proposals, item 12.
PDF 690 KB
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Appendix 6 - Flexible Use of Capital Receipts Strategy, item 12.
PDF 490 KB
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Appendix 6a - Flexible Use of Capital Receipts Strategy Detail, item 12.
PDF 187 KB
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Appendix 7 - HRA Capital Programme, item 12.
PDF 451 KB
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Appendix 8 - Proposed Tenants' Service Charges for 2020-21, item 12.
PDF 186 KB
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Appendix 9 - Dedicated Schools Grant Budget 2020-21, item 12.
PDF 427 KB
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Appendix 10 – Summary of Budget Consultation, item 12.
PDF 726 KB
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Appendix 11 - Budget Scrutiny Recommendations, item 12.
PDF 558 KB
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Appendix 12 - Equality Impact Assessment Report, item 12.
PDF 3 MB
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Appendix 12a - MTFS 2020-21 - 2024-25 Equalities Assessments, item 12.
PDF 374 KB
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Appendix 12b - 0 Cover, item 12.
PDF 55 KB
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Appendix 12b - 1 Osborne Grove, item 12.
PDF 594 KB
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Appendix 12b - 4 SEND Transport, item 12.
PDF 577 KB
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Appendix 12b - 5 2019-12-16 Equalities Impact Assessment - Postive Families Partnership Final, item 12.
PDF 431 KB
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Appendix 12b - 6 2019-09-04 Equalities Impact Assessment - PAUSE, item 12.
PDF 269 KB
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Appendix 12b - 7 SELECTIVE LICENSING EQIA Final, item 12.
PDF 371 KB
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Appendix 12b - 8 20191217 PTP EQIA GP_ HS_FF, item 12.
PDF 291 KB
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Appendix 12b - 140120eqia_0-19 Integrated Service model_final_ (002) (002), item 12.
PDF 359 KB
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Appendix 12b - PH Lifestyles, item 12.
PDF 374 KB
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Appendix 13 - Council Tax Base Report, item 12.
PDF 2 MB
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Annex 2 - 5 24022020, item 12.
PDF 2 MB
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Budget Amendment 2020-21 Final (1), item 12.
PDF 564 KB