Agenda item
Policy and Resources Strategy 2020-21
The following documents are enclosed:
- Directorate and Portfolio Holder overview of the 2019-20 Original Budget
- Policy and Resources Strategy 2020-21, along with associated appendices.
Minutes:
This item had been circulated to inform the cabinet consultation with overview and scrutiny on the budget 2020/21 (see item 5 above).
Supporting documents:
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Directorate and Portfolio Holder overview of the 2019-20 Original Budget, item 6.
PDF 76 KB -
Report: Policy and Resources Strategy 2020-21, item 6.
PDF 344 KB
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Appendix A: Directorate Narratives, item 6.
PDF 373 KB
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Appendix B: Efficiencies, item 6.
PDF 93 KB
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Appendix C: Income generation, item 6.
PDF 80 KB
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Appendix D: Other savings, item 6.
PDF 73 KB
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Appendix E: Commitments, item 6.
PDF 86 KB
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Appendix F: Equalities Summary, item 6.
PDF 106 KB