2019/20 Budget and Medium Term Financial Strategy

February 26, 2019 Approved View on council website

Supporting Documents

Appendix 1 - Revenue Budget 2019-2022.pdf
Budget 201920 and MTFS to 202122.pdf
Appendix 2 - Budget at Service Level 2019-2022.pdf
Appendix 4 Housing Revenue Account Budget 2019-20 to 2021-22.pdf
Appendix 5a - General Fund Capital proposals.pdf
Appendix 6 Flexible Capital Receipts Strategy.pdf
Appendix 7 - Fees and Charges Schedule April 2019.pdf
Appendix 8 Dedicated Schools Grant DSG.pdf
Appendix 9 Equality Impact Assessment.pdf
Appendix 3 - Summary of General Fund Budget Changes 2019-2022.pdf
Appendix 3 detail - General Fund Changes 2019-2022.pdf
Appendix 5b HRA Capital Programme 2019-20 to 2021-22.pdf

Details

OutcomeRecommendations Approved
Decision date26 Feb 2019