Agenda item
2020/21 Budget Report
To consider the attached report of the Executive Leader / CCG Chair / Director of Finance.
Supporting documents:
-
ITEM 5(c) - 2020-21 Budget Report FINAL, item 5c
PDF 605 KB -
ITEM 5(c) - 2020-21 Budget Report Appendix 1.doc FINAL, item 5c
PDF 467 KB
-
ITEM 5(c) - 2020-21 Budget Report Appendix 2.doc FINAL, item 5c
PDF 579 KB
-
ITEM 5(c) - 2020-21 Budget Report Appendix 3.doc FINAL, item 5c
PDF 488 KB
-
ITEM 5(c) - 2020-21 Budget Report Appendix 4.doc FINAL, item 5c
PDF 505 KB
-
ITEM 5(c) - 2020-21 Budget Report Appendix 5.doc FINAL, item 5c
PDF 676 KB
-
ITEM 5(c) - 2020-21 Budget Report Appendix 6.doc FINAL, item 5c
PDF 568 KB
-
ITEM 5(c) - 2020-21 Budget Report Appendix 7.doc FINAL, item 5c
PDF 535 KB
-
ITEM 5(c) - 2020-21 Budget Report Appendix 8.doc FINAL, item 5c
PDF 517 KB
-
ITEM 5(c) - 2020-21 Budget Report Appendix 9.doc FINAL, item 5c
PDF 511 KB
-
ITEM 5(c) - 2020-21 Budget Report Appendix 10.doc FINAL, item 5c
PDF 529 KB
-
ITEM 5(c) - 2020-21 Budget Report Appendix 11.doc FINAL, item 5c
PDF 592 KB
-
ITEM 5(c) - 2020-21 Budget Report Appendix 12.doc FINAL, item 5c
PDF 555 KB
-
ITEM 5(c) - 2020-21 Budget Report Appendix 13.doc FINAL, item 5c
PDF 578 KB
-
ITEM 5(c) - 2020-21 Budget Report Appendix 14.doc FINAL, item 5c
PDF 695 KB
-
ITEM 5(c) - 2020-21 Budget Report Appendix 15.doc FINAL, item 5c
PDF 507 KB
-
ITEM 5(c) - 2020-21 Budget Report Appendix 16.doc FINAL, item 5c
PDF 763 KB
-
ITEM 5(c) - 2020-21 Budget Report Appendix 17 FINAL, item 5c
PDF 654 KB
-
ITEM 5(c) - 2020-21 Budget Report Appendix 18.pdf FINAL, item 5c
PDF 576 KB
-
ITEM 5(c) - 2020-21 Budget Report Appendix 19.pdf FINAL, item 5c
PDF 646 KB
-
ITEM 5(c) - 2020-21 Budget Report Appendix 20 FINAL, item 5c
PDF 954 KB
-
ITEM 5(c) - 2020-21 Budget Report Appendix 21 FINAL, item 5c
PDF 803 KB
-
ITEM 5(c) - 2020-21 Budget Report Appendix 22 FINAL, item 5c
PDF 906 KB