Budget 2021 - Service and Financial Planning report papers.
-
Service and Financial Cabinet Report 2021
(DOCX)
- Size: 392.33 KB
-
Appendix 1 - Midlands council tax comparisons
(PDF)
- Size: 192.7 KB
-
Appendix 2 - Unitary Council Tax Comparisons
(PDF)
- Size: 295.48 KB
-
Appendix 3 - Savings Delivered to Date
(DOCX)
- Size: 20.96 KB
-
Appendix 4 - Capital Investment Programme
(PDF)
- Size: 105.02 KB
-
Appendix 5 - Reserves Provisions
(PDF)
- Size: 217.2 KB
-
Appendix 6 - Financing Costs as % of net revenue stream
(PDF)
- Size: 75.74 KB
-
Appendix 7 - Education s.106 Agreements
(PDF)
- Size: 139.06 KB
-
Appendix 8 - Base Budget 21 22
(PDF)
- Size: 103.79 KB
-
Appendix 9 - Budget Gap Analysis
(PDF)
- Size: 85.16 KB
-
Appendix 10 - Savings proposals
(DOCX)
- Size: 14.44 KB
-
Appendix 11 - Safeguarding cost improvement strategy
(DOCX)
- Size: 38.27 KB
-
Appendix 12 - ASC Cost Improvement Strategy
(DOCX)
- Size: 107.32 KB