Issue - meetings
Budget 2019/20 - to recommend approval of the budget to Council
Meeting: 01/02/2019 - Cabinet (Item 15.)
15. Revenue Budget 2019/20 and Capital Programme to 2023/24 
PDF 190 KB
To consider the head of finance’s report.
Additional documents:
- Appendix A.1 Revenue Budget Summary, item 15.
PDF 191 KB
- Appendix A.2 Opening Budget Adjustments, item 15.
PDF 201 KB
- Appendix A.3 Inflation and Salary Changes, item 15.
PDF 180 KB
- Appendix A.4 Essential Growth, item 15.
PDF 79 KB
- Appendix A.5 Base Budget Savings, item 15.
PDF 209 KB
- Appendix B.1 Revenue Growth, item 15.
PDF 193 KB
- Appendix C Service Budget Analysis, item 15.
PDF 59 KB
- Appendix D.1 Capital Programme, item 15.
PDF 231 KB
- Appendix D.2 Capital Preparations Pool, item 15.
PDF 191 KB
- Appendix D.3 Capital Growth, item 15.
PDF 190 KB
- Appendix D.4 Capital Financing, item 15.
PDF 182 KB
- Appendix F.1 Medium Term Financial Plan, item 15.
PDF 258 KB
- Appendix F.2 Reserves Funding, item 15.
PDF 203 KB