Agenda item

• Meeting of Full Council, Monday, 1st March, 2021 7.30 pm (Item 13.)

Supporting documents:

• Full Council 01032021 ver1, item 13. PDF 289 KB
• 2021-22 Budget MTFS 2021-26, item 13. PDF 16 MB
• Appendix 1 - Summary of Draft Revenue 2021-22 Budget and MTFS, 09/02/2021 Cabinet, item 13. PDF 600 KB
• Appendix 2 - Summary of new Budget Reduction Proposals, 09/02/2021 Cabinet, item 13. PDF 445 KB
• Appendix 3 - Summary of Total Budget Reduction proposals by Year, 09/02/2021 Cabinet, item 13. PDF 492 KB
• Appendix 4 - Draft General Fund Capital Programme 2021-22 - 2025-26, 09/02/2021 Cabinet, item 13. PDF 397 KB
• Appendix 5 - Capital bid descriptions 01.02.21(with tables) Final Amended, 09/02/2021 Cabinet, item 13. PDF 474 KB
• Appendix 6 - Flexible Capital Receipts Use 20.01.21, 09/02/2021 Cabinet, item 13. PDF 341 KB
• Appendix 6a - Flexible capital receipts schedule 19.01.21, 09/02/2021 Cabinet, item 13. PDF 375 KB
• Appendix 7 - DSG, 09/02/2021 Cabinet, item 13. PDF 575 KB
• Appendix 8 Budget Consultation Report, 09/02/2021 Cabinet, item 13. PDF 1 MB
• Appendix 9 Budget Scrutiny Recommendations 2021_22, item 13. PDF 399 KB
• App 10 V2Final 2021 MTFS EQIA report, 09/02/2021 Cabinet, item 13. PDF 486 KB
• App 10a.1 20210112 Diesel surcharge, 09/02/2021 Cabinet, item 13. PDF 399 KB
• App 10a.2 20210112 Residents permits pricing structure, 09/02/2021 Cabinet, item 13. PDF 398 KB
• App 10a.3 20210112 Visitors permits pricing structure changes, 09/02/2021 Cabinet, item 13. PDF 395 KB
• App 10a.4 20210115 MNM Sunday charges_, 09/02/2021 Cabinet, item 13. PDF 403 KB
• App 10a.5 Client contributions income opportunities, 09/02/2021 Cabinet, item 13. PDF 275 KB
• App 10a.6 SELECTIVE LICENSING EQIA Final, 09/02/2021 Cabinet, item 13. PDF 563 KB
• Appendix 11 - 2021-22 Delegated Decision Report, item 13. PDF 668 KB
• Annex 2 - 5 01032021 ver1.0, item 13. PDF 804 KB