Previous Council Budgets

Council 20 February 2020 - Report by the Executive Director of Finance

Appendix A - Budget summary 2020-21

Appendix B - Service list

Appendix C - Fees and charges schedule

Appendix D - Budget changes summary

Appendix E - Dedicated Schools Grant

Appendix F - Capital Strategy 2020-21

Appendix G - Treasury Management Strategy 2020-21

Appendix H - Flexible Use of Capital Receipts Strategy

Appendix I - Draft budget consultation 2020-21 - Analysis report

Appendix J - Cumulative Impact Assessment

Appendix K - Report on robustness of budget estimates

Appendix L - Scrutiny review of draft council budget 2020-21

Appendix M - Council tax resolution 2020-21

Cabinet 14 February 2019 and Council 21 February 2019 - Items A to E

Cabinet 14 February 2019 and Council 21 February 2019 - Items F to K

Budget meeting 21 February 2019

Capital strategy 2018-19 - final budget

Draft budget and council plan consultation 2018-19 feedback summary

Budget meeting 22 February 2018

Section 25 report - 2018-19

Appendices pack for agenda item 7

Appendices pack for agenda item 8

2020-21 Strategy Group Medium Term Financial Plan and Capital Programme

2020-21 Medium Term Financial Plan Appendices

2020-21 Appendices 1-3

2020-21 Full Council Medium Term Financial Plan and Capital Programme

2020-21 Appendices 4-5

2019-20 Approved Budget (Full Council)

2019-20 Approved Budget 2019 (Strategy Group)

2018-19 Budget Book

Council report - Draft budget 2020-21

Appendix 1 2020 Corporate Plan

Appendix 2 Leadership Risk Register

Appendix 3 Draft Budget

Appendix 4 Medium Term Financial Plan

Appendix 5 Capital Bids-Programme

Appendix 6a-6h Fees and Charges 2021

Appendix 7 Reserves

Appendix 8 Capital strategy 2020-21

Appendix 9 Treasury Management Strategy 2020-21

Appendix 10 Investment Strategy 2020-21