Issue - meetings
Revenue Budget 2021/2022 and MTFS 2021-2025
Meeting: 22/02/2021 - Cabinet (Item 113)
113 Revenue Budget 2021/2022 and MTFS 2021-2024 PDF 168 KB
Additional documents:
- Appendix A Summary of GF Revenue 2021-22 to 2023-24, item 113 PDF 18 KB
- Appendix B Summary of GF Revenue 2021-22 to 2023-24, item 113 PDF 19 KB
- Appendix C General Fund Growth and Pressures, item 113 PDF 17 KB
- Appendix D General Fund Savings, item 113 PDF 31 KB
- Appendix E Budget Movements since December 2020 Report, item 113 PDF 13 KB
- Appendix F Housing Revenue Account Budget 2021-22 to 2023-24, item 113 PDF 19 KB
- Appendix G Reserves Forecast to 2023-24, item 113 PDF 19 KB
- Appendix H - Flexible Capital Receipts Strategy, item 113 PDF 61 KB
- Annexe H (a) Transformation Fund 2016-17 to 2019-20, item 113 PDF 45 KB
- Annexe H (b) Transformation Fund 2020-21 to 2021-22, item 113 PDF 40 KB
- Appendix J Council Tax Setting, item 113 PDF 37 KB
- Appendix K Fees and Charges Schedule, item 113 PDF 110 KB
- Appendix L Dedicated Schools Grant 2021-22, item 113 PDF 98 KB
- Appendix M S25 Report Robustness of Budget and Reserves, item 113 PDF 80 KB
Decision:
Minutes: