Agenda

Budgeting Pack 2020/21, Budget Pack - Thursday, 20 February 2020

Items
Note	No.	Item
	1.	Introductory Report and Recommendations for Budget Papers PDF 104 KB View the background to item 1.
	2.	Revenue Pack View the background to item 2.
	2a	Budget Consultation - Findings Report PDF 102 KB View the background to item 2a
	2b	Service Plans 2020-2023 PDF 11 MB View the background to item 2b
	2c	Budget Savings 2020/21 - Assessing Equality and Socio Economic Impact PDF 161 KB View the background to item 2c
E1	2d	Revenue Budget Overview PDF 1 MB View the background to item 2d Additional documents: Restricted enclosure 7 View the reasons why document 2d/2 is restricted
	2e	Fees and Charges PDF 837 KB View the background to item 2e
	2f	Financial Risks Analysis PDF 155 KB View the background to item 2f
	2g	Reserves and Balances PDF 224 KB View the background to item 2g
	3.	Capital Plan View the background to item 3.
	3a	Capital Plan Summary Report PDF 1 MB View the background to item 3a
	3b	Corporate Asset Management Strategy PDF 369 KB View the background to item 3b
	3c	Corporate Asset Management Plan PDF 911 KB View the background to item 3c
		The Council/Committee will be asked to pass a resolution in terms of Section 50(A)(4) of the Local Government (Scotland) Act 1973 to exclude the public for Appendix 8 to the report 2(d), marked with “E1”, on the grounds that it is likely to involve the disclosure of exempt information as defined in the appropriate paragraph of Part I of Schedule 7a to the Local Government (Scotland) Act 1973. The appropriate paragraphs are:-
		E1 Paragraph 6 Information relating to the financial or business affairs of any particular person (other than the authority).
	4.	SUPPLEMENTARY BUDGET PACK PAPER PDF 553 KB Report by Section 95 Officer