Issue - meetings
COUNCIL BUDGET 2019/20
Meeting: 28/02/2023 - Council (Item 8.)
8. COUNCIL BUDGET 2023/2024 PDF 248 KB
To consider the attached report of the Director of Finance.
Additional documents:
- ITEM 8 - 23-24 Budget Report Appendix 1 MTFP and Budget Summary, item 8. PDF 612 KB
- ITEM 8 - 23-24 Budget Report Appendix 2 Pressures, item 8. PDF 658 KB
- ITEM 8 - 23-24 Budget Report Appendix 3 Budget Reductions, item 8. PDF 824 KB
- ITEM 8 - 23-24 Budget Report Appendix 4 Resourcing, item 8. PDF 452 KB
- ITEM 8 - 23-24 Budget Report Appendix 5 S151 Risk Assessment, item 8. PDF 785 KB
- ITEM 8 - 23-24 Budget Report Appendix 6 Reserves, item 8. PDF 339 KB
- ITEM 8 - 23-24 Budget Report Appendix 7 - ADULTS, item 8. PDF 577 KB
- ITEM 8 - 23-24 Budget report Appendix 8 - CHILDREN'S, item 8. PDF 578 KB
- ITEM 8 - 23-24 Budget Report Appendix 9 - POPULATION HEALTH, item 8. PDF 582 KB
- ITEM 8 - 23-24 Budget Report Appendix 10 - PLACE, item 8. PDF 576 KB
- ITEM 8 - 23-24 Budget Report Appendix 11 - FINANCE IT, item 8. PDF 584 KB
- ITEM 8 - 23-24 Budget Report Appendix 12 - GOVERNANCE, item 8. PDF 569 KB
- ITEM 8 - 23-24 Budget Report Appendix 13 - CORPORATE BUDGETS, item 8. PDF 562 KB
- ITEM 8 - 23-24 Budget Report Appendix 14 Dedicated Schools Grant, item 8. PDF 179 KB
- ITEM 8 - 23-24 Budget Report Appendix 15 Corporate Charging Policy, item 8. PDF 201 KB
- ITEM 8 - 23-24 Budget Report Appendix 16 Budget Conversation, item 8. PDF 230 KB
- ITEM 8 - 23-24 Budget Report Appendix 17 Fees and charges, item 8. PDF 587 KB
- ITEM 8 - 23-24 Budget Report Appendix 18 Treasury Management Strategy, item 8. PDF 579 KB
- ITEM 8 - 23-24 Budget Report Appendix 19 Capital Investment, item 8. PDF 683 KB
- ITEM 8 - 23-24 Budget Report Appendix 20 Capital Strategy, item 8. PDF 192 KB
- ITEM 8 - 23-24 Budget Report Appendix 21 Pay Policy Statement, item 8. PDF 1 MB
Meeting: 22/02/2022 - Council (Item 8.)
8. COUNCIL BUDGET 2022/2023 PDF 569 KB
To consider the attached report of the Director of Finance.
Additional documents:
- ITEM 8 - Budget Report Appendix 1, item 8. PDF 777 KB
- ITEM 8 - Budget Report Appendix 2, item 8. PDF 620 KB
- ITEM 8 - Budget Report Appendix 3, item 8. PDF 643 KB
- ITEM 8 - Budget Report Appendix 4, item 8. PDF 600 KB
- ITEM 8 - Budget Report Appendix 5, item 8. PDF 710 KB
- ITEM 8 - Budget Report Appendix 6, item 8. PDF 603 KB
- ITEM 8 - Budget Report Appendix 7, item 8. PDF 617 KB
- ITEM 8 - Budget Report Appendix 8, item 8. PDF 568 KB
- ITEM 8 - Budget Report Appendix 9, item 8. PDF 605 KB
- ITEM 8 - Budget Report Appendix 10, item 8. PDF 627 KB
- ITEM 8 - Budget Report Appendix 11, item 8. PDF 1 MB
- ITEM 8 - Budget Report Appendix 12, item 8. PDF 900 KB
- ITEM 8 - Budget Report Appendix 13, item 8. PDF 1 MB
- ITEM 8 - Budget Report Appendix 14, item 8. PDF 535 KB
- ITEM 8 - Budget Report Appendix 15, item 8. PDF 507 KB
- ITEM 8 - Budget Report Appendix 16, item 8. PDF 310 KB
- ITEM 8 - Budget Report Appendix 17, item 8. PDF 411 KB
- ITEM 8 - Budget Report Appendix 18, item 8. PDF 1 MB
- ITEM 8 - Budget Report Appendix 19, item 8. PDF 918 KB
- ITEM 8 - Budget Report Appendix 20, item 8. PDF 532 KB
- ITEM 8 - Budget Report Appendix 21, item 8. PDF 938 KB
- Webcast for COUNCIL BUDGET 2022/2023
Meeting: 23/02/2021 - Council (Item 7.)
7. COUNCIL BUDGET 2021/2022 PDF 781 KB
To consider the attached report of the Director of Finance.
Additional documents:
- ITEM 7 - 202122 Budget Appendix 1 FINAL, item 7. PDF 136 KB
- ITEM 7 - 202122 Budget Appendix 2 FINAL, item 7. PDF 609 KB
- ITEM 7 - 202122 Budget Appendix 3 FINAL, item 7. PDF 701 KB
- ITEM 7 - 202122 Budget Appendix 4 FINAL, item 7. PDF 599 KB
- ITEM 7 - 202122 Budget Appendix 5 FINAL, item 7. PDF 730 KB
- ITEM 7 - 202122 Budget Appendix 6 FINAL, item 7. PDF 634 KB
- ITEM 7 - 202122 Budget Appendix 7 FINAL, item 7. PDF 611 KB
- ITEM 7 - 202122 Budget Appendix 8 FINAL, item 7. PDF 590 KB
- ITEM 7 - 202122 Budget Appendix 9 FINAL, item 7. PDF 595 KB
- ITEM 7 - 202122 Budget Appendix 10 FINAL, item 7. PDF 641 KB
- ITEM 7 - 202122 Budget Appendix 11 FINAL, item 7. PDF 677 KB
- ITEM 7 - 202122 Budget Appendix 12 FINAL, item 7. PDF 684 KB
- ITEM 7 - 202122 Budget Appendix 13 FINAL, item 7. PDF 925 KB
- ITEM 7 - 202122 Budget Appendix 14 FINAL, item 7. PDF 872 KB
- ITEM 7 - 202122 Budget Appendix 15 FINAL, item 7. PDF 691 KB
- ITEM 7 - 202122 Budget Appendix 16 FINAL, item 7. PDF 665 KB
- ITEM 7 - 202122 Budget Appendix 17 FINAL, item 7. PDF 258 KB
- ITEM 7 - 202122 Budget Appendix 18 FINAL, item 7. PDF 556 KB
- ITEM 7 - 202122 Budget Appendix 19 FINAL, item 7. PDF 1 MB
- ITEM 7 - 202122 Budget Appendix 20 FINAL, item 7. PDF 886 KB
- ITEM 7 - 202122 Budget Appendix 21 FINAL, item 7. PDF 689 KB
- ITEM 7 - 202122 Budget Appendix 22 FINAL, item 7. PDF 930 KB
- ITEM 7 - Council Tax Resolution 202122 FINAL, item 7. PDF 238 KB
- Webcast for COUNCIL BUDGET 2021/2022
Meeting: 25/02/2020 - Council (Item 7.)
7. COUNCIL BUDGET 2020/2021 PDF 577 KB
To consider the attached report of the Director of Finance.
Additional documents:
- ITEM 7 - 2020-21 Budget Report Appendix 1.doc FINAL, item 7. PDF 65 KB
- ITEM 7 - 2020-21 Budget Report Appendix 2.doc FINAL, item 7. PDF 57 KB
- ITEM 7 - 2020-21 Budget Report Appendix 3.doc FINAL, item 7. PDF 56 KB
- ITEM 7 - 2020-21 Budget Report Appendix 4.doc FINAL, item 7. PDF 48 KB
- ITEM 7 - 2020-21 Budget Report Appendix 5.doc FINAL, item 7. PDF 127 KB
- ITEM 7 - 2020-21 Budget Report Appendix 6.doc FINAL, item 7. PDF 96 KB
- ITEM 7 - 2020-21 Budget Report Appendix 7.doc FINAL, item 7. PDF 69 KB
- ITEM 7 - 2020-21 Budget Report Appendix 8.doc FINAL, item 7. PDF 519 KB
- ITEM 7 - 2020-21 Budget Report Appendix 9.doc FINAL, item 7. PDF 68 KB
- ITEM 7 - 2020-21 Budget Report Appendix 10.doc FINAL, item 7. PDF 59 KB
- ITEM 7 - 2020-21 Budget Report Appendix 11.doc FINAL, item 7. PDF 81 KB
- ITEM 7 - 2020-21 Budget Report Appendix 12.doc FINAL, item 7. PDF 94 KB
- ITEM 7 - 2020-21 Budget Report Appendix 13.doc FINAL, item 7. PDF 579 KB
- ITEM 7 - 2020-21 Budget Report Appendix 14.doc FINAL, item 7. PDF 125 KB
- ITEM 7 - 2020-21 Budget Report Appendix 15.doc FINAL, item 7. PDF 48 KB
- ITEM 7 - 2020-21 Budget Report Appendix 16.doc FINAL, item 7. PDF 273 KB
- ITEM 7 - 2020-21 Budget Report Appendix 17 FINAL, item 7. PDF 654 KB
- ITEM 7 - 2020-21 Budget Report Appendix 18.pdf FINAL, item 7. PDF 55 KB
- ITEM 7 - 2020-21 Budget Report Appendix 19.pdf FINAL, item 7. PDF 107 KB
- ITEM 7 - 2020-21 Budget Report Appendix 20 FINAL, item 7. PDF 895 KB
- ITEM 7 - 2020-21 Budget Report Appendix 21 FINAL, item 7. PDF 740 KB
- ITEM 7 - 2020-21 Budget Report Appendix 22 UPDATED 17022020, item 7. PDF 909 KB
- Webcast for COUNCIL BUDGET 2020/2021
Meeting: 26/02/2019 - Council (Item 7.)
7. COUNCIL BUDGET 2019/20 PDF 165 KB
To consider the attached report of the Director of Finance.
Additional documents:
Meeting: 13/02/2019 - Executive Cabinet (Item 7c)
7c COUNCIL BUDGET 2019/20 PDF 165 KB
To consider the attached report of the Executive Leader/Director (Finance).
Additional documents: