Agenda item
COUNCIL POLICY AND RESOURCES REVENUE BUDGET 2019-20
To note the Council’s Policy and Resources Revenue Budget 2019-20 to be agreed at the Council Assembly meeting on 27 February 2019.
Minutes:
Councillor Victoria Mills, Cabinet member for finance, performance and Brexit informed the board of the decisions taken by the council in respect of its annual policy and resources revenue budget 2019-20.
Supporting documents:
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Policy and Resources Budget, item 7.
PDF 31 KB -
Appendix 1 - Report Policy and Resources Strategy 2019-20, item 7.
PDF 479 KB
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Appendix 1A - Indicative Budget Proposals 2019-20, item 7.
PDF 16 KB
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Appendix 1B - directorate Narratives 2019-20, item 7.
PDF 111 KB
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Appendix 1C - Efficiencies, item 7.
PDF 114 KB
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Appendix 1D - Income, item 7.
PDF 16 KB
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Appendix 1E - Other savings, item 7.
PDF 11 KB
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Appendix 1F - Commitments, item 7.
PDF 90 KB
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Appendix 1G - Proposed Fees and Charges 2019-20, item 7.
PDF 1 MB