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