Issue - items at meetings - Revenue & Capital Budget Planning and Resource Update 2020/21 to 2023/24

Meeting: 18/07/2019 - Policy, Resources & Growth Committee (Item 10)

• Webcast for 18/07/2019 - Policy, Resources & Growth Committee

10 Revenue & Capital Budget Planning and Resource Update 2020/21 to 2023/24 PDF 691 KB

• View item 10 as HTML 2 MB

Additional documents:

• Appendix 1 - Budget changes 2019-20 to 2020-21, item 10 PDF 142 KB View as HTML (10/2) 28 KB
• Appendix 2 - Resources Updates and Assumptions 2020/21, item 10 PDF 450 KB View as HTML (10/3) 43 KB
• Appendix 3 MTFS Summary tables, item 10 PDF 296 KB View as HTML (10/4) 33 KB
• Appendix 4 - Projected Capital Programme, item 10 PDF 196 KB View as HTML (10/5) 18 KB
• Appendix 5 Reserves, item 10 PDF 129 KB View as HTML (10/6) 20 KB
• Appendix 6 - Glossary, item 10 PDF 289 KB View as HTML (10/7) 19 KB
• Green Grp Amendment - Item 29, item 10 PDF 197 KB View as HTML (10/8) 23 KB
• Webcast for Revenue & Capital Budget Planning and Resource Update 2020/21 to 2023/24

Decision:

Minutes:

---