Agenda item
Budget Preparations 2019/20
Supporting documents:
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Joint OSC Covering Report Dec 2018, item 6.
PDF 136 KB -
Appendix A - Draft General Fund Budget Summary 2019-20, item 6.
PDF 17 KB
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Appendix B1 - General Fund Budget Change Analysis 2019-20, item 6.
PDF 61 KB
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Appendix B2 - Overview and Scrutiny Committee General Fund Budgets 2019-20, item 6.
PDF 11 KB
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Appendix C1 - Finance & Resources Committee General Fund Budgets 2019-20, item 6.
PDF 13 KB
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Appendix C2 - Finance & Resources Committee General Fund Budget Detail 2019-20, item 6.
PDF 172 KB
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Appendix D1 - Housing & Community Committee General Fund Budgets 2019-20, item 6.
PDF 12 KB
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Appendix D2 - Housing & Community Committee General Fund Budget Detail 2019-20, item 6.
PDF 84 KB
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Appendix E1 - Strategic Planning & Environment Committee General Fund Budgets 2019-20, item 6.
PDF 12 KB
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Appendix E2 - Strategic Planning & Environment Committee General Fund Budget Detail 2019-20, item 6.
PDF 119 KB
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Appendix F - Draft Housing Revenue Account Budget Summary 2019-20, item 6.
PDF 25 KB
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Appendix G - Summary of Major Movements in Housing Revenue Account Budget 2019-20, item 6.
PDF 9 KB
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Appendix H - New and Amended General Fund Capital Bids 2018-19 to 2023-24, item 6.
PDF 114 KB
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Appendix I - Draft Capital Programme by OSC 2018-19 to 2023-24, item 6.
PDF 145 KB
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Appendix J - General Fund Reserves Statement, item 6.
PDF 39 KB