Agenda item
Background Reading (reports for reference)
To provide the Budget Scrutiny Select Committee with background reading and reports to inform their discussions and deliberations.
Supporting documents:
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Cover report - background papers, item 5.
PDF 167 KB -
1. Budget Report - Cabinet 14 January 2020 Final, item 5.
PDF 656 KB
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2. Capital Financing Strategy 2020-21 Final, item 5.
PDF 526 KB
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3. Directorate Budgets 202021, item 5.
PDF 402 KB
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4. Directorate Budgets By Department Trend, item 5.
PDF 360 KB
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5. Treasury Management Strategy 2020-21 Final, item 5.
PDF 2 MB
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6. Capital Monitoring Report 2019-20 Quarter 3, item 5.
PDF 554 KB
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7a. Scrutiny Cover Page, item 5.
PDF 148 KB
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7b. Nov Monitoring Final Scrutiny, item 5.
PDF 133 KB
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8. Budget 1920 Pie Chart 2, item 5.
PDF 53 KB
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9. Strategic Risk & Opp Register 31 Budget Scrutiny, item 5.
PDF 90 KB
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10. Corporate Plan Performance Report, Quarter 2 201920, item 5.
PDF 2 MB
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11. Business Plans 19 20 Pack, item 5.
PDF 2 MB
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12. Corporate Plan A4 portrait 2018 140618_v1, item 5.
PDF 57 KB
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13. Progress Update on Recommendations from 2019 Budget Scrutiny Final, item 5.
PDF 157 KB
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14. Working Fund Balances 2013 to 2019, item 5.
PDF 325 KB