Agenda item

• Meeting of Executive Cabinet, Wednesday, 9th February, 2022 1.00 pm (Item 5.)
• View the background to item 5.

Supporting documents:

• ITEM 5 - Budget Report FINAL, item 5. PDF 570 KB
• ITEM 4a - Budget Report Appendix 1, item 5. PDF 777 KB
• ITEM 4a - Budget Report Appendix 2, item 5. PDF 620 KB
• ITEM 4a - Budget Report Appendix 3, item 5. PDF 643 KB
• ITEM 4a - Budget Report Appendix 4, item 5. PDF 600 KB
• ITEM 4a - Budget Report Appendix 5, item 5. PDF 710 KB
• ITEM 4a - Budget Report Appendix 6, item 5. PDF 603 KB
• ITEM 4a - Budget Report Appendix 7, item 5. PDF 617 KB
• ITEM 4a - Budget Report Appendix 8, item 5. PDF 568 KB
• ITEM 4a - Budget Report Appendix 9, item 5. PDF 605 KB
• ITEM 4a - Budget Report Appendix 10, item 5. PDF 627 KB
• ITEM 4a - Budget Report Appendix 11, item 5. PDF 1 MB
• ITEM 4a - Budget Report Appendix 12, item 5. PDF 900 KB
• ITEM 4a - Budget Report Appendix 13, item 5. PDF 1 MB
• ITEM 4a - Budget Report Appendix 14, item 5. PDF 535 KB
• ITEM 4a - Budget Report Appendix 15, item 5. PDF 507 KB
• ITEM 4a - Budget Report Appendix 16, item 5. PDF 310 KB
• ITEM 4a - Budget Report Appendix 17, item 5. PDF 411 KB
• ITEM 4a - Budget Report Appendix 18, item 5. PDF 1 MB
• ITEM 4a - Budget Report Appendix 19, item 5. PDF 957 KB
• ITEM 4a - Budget Report Appendix 20, item 5. PDF 532 KB
• ITEM 4a - Budget Report Appendix 21, item 5. PDF 931 KB