Agenda item
Budget 2021-2022
Supporting documents:
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Budget Cabinet February 2021 Covering Report, item 8.
PDF 413 KB -
Appendix Ai - General Fund Budget Summary 2021-22, item 8.
PDF 17 KB
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Appendix Aii - General Fund MTFS update 2021-22 to 2024-25, item 8.
PDF 25 KB
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Appendix Bi - General Fund Budget Change Analysis 2021-22, item 8.
PDF 170 KB
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Appendix Bii - Overview and Scrutiny Committee General Fund Budgets 2021-22, item 8.
PDF 11 KB
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Appendix Ci - Finance & Resources Committee General Fund Budgets 2021-22, item 8.
PDF 12 KB
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Appendix Cii - Finance & Resources Committee General Fund Budget Detail 2021-22, item 8.
PDF 166 KB
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Appendix Ciii - Finance & Resources Committee Fees and Charges 2021-22, item 8.
PDF 256 KB
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Appendix Di - Housing & Community Committee General Fund Budgets 2021-22, item 8.
PDF 12 KB
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Appendix Dii - Housing & Community Committee General Fund Budget Detail 2021-22, item 8.
PDF 75 KB
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Appendix Diii - Housing & Community Committee Fees and Charges 2021-22, item 8.
PDF 532 KB
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Appendix Ei - Strategic Planning & Environment Committee General Fund Budgets 2021-22, item 8.
PDF 12 KB
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Appendix Eii - Strategic Planning & Environment Committee General Fund Budget Detail 2021-22, item 8.
PDF 114 KB
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Appendix Eiii - Strategic Planning & Environment Committee Fees and Charges 2021-22, item 8.
PDF 230 KB
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Appendix F - Housing Revenue Account Budget Summary 2021-22, item 8.
PDF 24 KB
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Appendix G - Summary of Major Movements in Housing Revenue Account Budget 2020-21 to 2021-22, item 8.
PDF 9 KB
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Appendix Hi - General Fund New and Amended Capital Bids 2021-22 to 2025-26, item 8.
PDF 46 KB
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Appendix Ii - Capital Programme 2021-22 to 2025-26, item 8.
PDF 69 KB
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Appendix J - Reserves Statement, item 8.
PDF 42 KB
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Appendix K Treasury Management Strategy 202122, item 8.
PDF 1 MB
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Appendix L Capital Strategy 202122, item 8.
PDF 681 KB
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Appendix M - Chief Finance Officers Statement 2021, item 8.
PDF 127 KB