Budget 2021

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