Agenda item
Budget Preparations 2021-22
Supporting documents:
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Finance and Resources OSC Covering Report Dec 2020, item 7.
PDF 276 KB -
Appendix A - General Fund Budget Summary 2021-22, item 7.
PDF 18 KB
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Appendix Bi - General Fund Budget Change Analysis 2021-22, item 7.
PDF 167 KB
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Appendix Bii - Overview and Scrutiny Committee General Fund Budgets 2021-22, item 7.
PDF 11 KB
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Appendix Ci - Finance & Resources Committee General Fund Budgets 2021-22, item 7.
PDF 12 KB
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Appendix Cii - Finance & Resources Committee General Fund Budget Detail 2021-22, item 7.
PDF 164 KB
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Appendix Di - Housing & Community Committee General Fund Budgets 2021-22, item 7.
PDF 12 KB
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Appendix Dii - Housing & Community Committee General Fund Budget Detail 2021-22, item 7.
PDF 74 KB
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Appendix Ei - Strategic Planning & Environment Committee General Fund Budgets 2021-22, item 7.
PDF 12 KB
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Appendix Eii - Strategic Planning & Environment Committee General Fund Budget Detail 2021-22, item 7.
PDF 113 KB
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Appendix F - Housing Revenue Account Budget Summary 2021-22, item 7.
PDF 23 KB
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Appendix G - Summary of Major Movements in Housing Revenue Account Budget 2021-22, item 7.
PDF 9 KB
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Appendix Hi - New and Amended General Fund Capital Bids 2021-22 to 2025-26, item 7.
PDF 43 KB
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Appendix Ii - Draft Capital Programme by OSC 2021-22 to 2025-26, item 7.
PDF 63 KB
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Appendix J - Statement of Earmarked Reserves, item 7.
PDF 213 KB