Agenda

Budgeting Pack 2019-20, Budget Pack - Thursday, 14 February 2019

Items
No.	Item
1.	Introductory Report and Recommendations for Budget Papers PDF 426 KB View the background to item 1.
2.	Revenue Pack View the background to item 2.
2a	Budget Consultation - Findings Report PDF 266 KB View the background to item 2a
2b	Service Plans 2019-22 for 2019/20 Budget Allocation PDF 11 MB View the background to item 2b
2c	Budget Savings - Assessing Equality and Socio Economic Impact PDF 736 KB View the background to item 2c
2d	Revenue Budget Overview 2019-20 to 2021-22 PDF 2 MB View the background to item 2d
2e	Revenue Budget 2019-20 Fees and Charges PDF 1 MB View the background to item 2e
2f	Revenue Budget Monitoring Report as at 31 December 2018 PDF 2 MB View the background to item 2f
2g	Financial Risks Analysis 2019-20 PDF 645 KB View the background to item 2g
2h	Reserves and Balances - Updated for Budget Pack 2019-20 PDF 776 KB View the background to item 2h
3.	Capital Plan View the background to item 3.
3a	Capital Plan Summary Report PDF 749 KB View the background to item 3a
3b	Corporate Asset Management Strategy PDF 325 KB View the background to item 3b
3c	Corporate Asset Management Plan PDF 7 MB View the background to item 3c