Agenda item
Revenue Budget 2019/20 and Capital Programme to 2023/24
- Meeting of Cabinet, Friday, 1 February 2019 10.30 am, POSTPONED (Item 15.)
- View the background to item 15.
To consider the head of finance’s report.
Supporting documents:
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Report, item 15.
PDF 190 KB -
Appendix A.1 Revenue Budget Summary, item 15.
PDF 191 KB
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Appendix A.2 Opening Budget Adjustments, item 15.
PDF 201 KB
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Appendix A.3 Inflation and Salary Changes, item 15.
PDF 180 KB
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Appendix A.4 Essential Growth, item 15.
PDF 79 KB
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Appendix A.5 Base Budget Savings, item 15.
PDF 209 KB
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Appendix B.1 Revenue Growth, item 15.
PDF 193 KB
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Appendix C Service Budget Analysis, item 15.
PDF 59 KB
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Appendix D.1 Capital Programme, item 15.
PDF 231 KB
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Appendix D.2 Capital Preparations Pool, item 15.
PDF 191 KB
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Appendix D.3 Capital Growth, item 15.
PDF 190 KB
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Appendix D.4 Capital Financing, item 15.
PDF 182 KB
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Appendix F.1 Medium Term Financial Plan, item 15.
PDF 258 KB
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Appendix F.2 Reserves Funding, item 15.
PDF 203 KB