Decision details
Budget Proposals 2021-2022
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Decision:
AGREED RECOMMENDATIONS
Reason for decision – as specified in the report.
Other options considered - none.
Conflicts of interest/dispensations granted – none.
Publication date: 06/02/2020
Date of decision: 06/02/2020
Decided at meeting: 06/02/2020 - Executive
Effective from: 12/02/2020
Accompanying Documents:
- Budget Report 2020-21_Executive 6.2.20
PDF 310 KB - APP A_GF MTFS 2020-23_Executive 6.2.20
PDF 180 KB
- APP B_GF Savings 2020-23
PDF 150 KB
- APP C1_GF Growth
PDF 143 KB
- APP C2_Additional & Expanded Provision Funded from Existing Budgets & External Funding
PDF 149 KB
- APP D1-D4_GF Fees and Charges 2020-21
PDF 935 KB
- APP E1_HRA MTFS 2020-23
PDF 147 KB
- APP E2_HRA Fees and Charges 2020-21 v2
PDF 205 KB
- APP F_Capital Programme 2020-23
PDF 160 KB
- App G1_Annual Treasury investment strategy
PDF 462 KB
- App G2_Treasury Management Prudential Indicators
PDF 350 KB
- App G3_Counterpartylist JANUARY 2020
PDF 81 KB
- APP H_RIA
PDF 176 KB