Agenda item
2021/22 Budget
- Meeting of Executive Cabinet, Wednesday, 10th February, 2021 1.00 pm (Item 7.)
- View the background to item 7.
To consider the attached report of the Executive Leader / Director of Finance.
Supporting documents:
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ITEM 7 - 202122 Budget FINAL, item 7.
PDF 781 KB -
ITEM 7 - 202122 Budget Appendix 1 FINAL, item 7.
PDF 136 KB
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ITEM 7 - 202122 Budget Appendix 2 FINAL, item 7.
PDF 56 KB
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ITEM 7 - 202122 Budget Appendix 3 FINAL, item 7.
PDF 81 KB
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ITEM 7 - 202122 Budget Appendix 4 FINAL, item 7.
PDF 936 KB
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ITEM 7 - 202122 Budget Appendix 5 FINAL, item 7.
PDF 139 KB
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ITEM 7 - 202122 Budget Appendix 6 FINAL, item 7.
PDF 302 KB
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ITEM 7 - 202122 Budget Appendix 7 FINAL, item 7.
PDF 66 KB
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ITEM 7 - 202122 Budget Appendix 8 FINAL, item 7.
PDF 60 KB
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ITEM 7 - 202122 Budget Appendix 9 FINAL, item 7.
PDF 59 KB
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ITEM 7 - 202122 Budget Appendix 10 FINAL, item 7.
PDF 74 KB
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ITEM 7 - 202122 Budget Appendix 11 FINAL, item 7.
PDF 104 KB
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ITEM 7 - 202122 Budget Appendix 12 FINAL, item 7.
PDF 120 KB
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ITEM 7 - 202122 Budget Appendix 13 FINAL, item 7.
PDF 177 KB
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ITEM 7 - 202122 Budget Appendix 14 FINAL, item 7.
PDF 152 KB
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ITEM 7 - 202122 Budget Appendix 15 FINAL, item 7.
PDF 136 KB
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ITEM 7 - 202122 Budget Appendix 16 FINAL, item 7.
PDF 211 KB
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ITEM 7 - 202122 Budget Appendix 17 FINAL, item 7.
PDF 258 KB
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ITEM 7 - 202122 Budget Appendix 18 FINAL, item 7.
PDF 207 KB
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ITEM 7 - 202122 Budget Appendix 19 FINAL, item 7.
PDF 104 KB
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ITEM 7 - 202122 Budget Appendix 20 FINAL, item 7.
PDF 886 KB
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ITEM 7 - 202122 Budget Appendix 21 FINAL, item 7.
PDF 689 KB
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ITEM 7 - 202122 Budget Appendix 22 FINAL, item 7.
PDF 923 KB