Budget 2021

• A General Fund Revenue Budget 2020 to 2021 and Medium Term Financial Plan 2020 to 2021 to 2022 to 2023

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• Appendix A (i) - Consultation

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• Appendix A (ii) - Leaders Budget Statement 2021

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• Appendix B (i) - Analysis of Budget Movements 2020 to 2021 to 2021 to 2022

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• Appendix B (ii) - Schedules of Savings for 2021 to 2022

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• Appendix B (iii) - Demand and Cost Control Measures - CYPS and ASC

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• Appendix B (iv) - Schedule of Review Activity for 2021 and Beyond

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• Appendix B (v) - Service Profiles

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• Appendix C - Business Unit Budget Analysis

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• Appendix D - 3 year Medium Term Financial Plan 2021 to 2022 to 2023 to 2024

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• Appendix E - Flexible use of Capital Receipts Policy

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• Appendix F - Risk Assessment of Level of General Reserves

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• Appendix G - Schedule of General and Earmarked Reserves

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• Appendix H - Integrated Financial Plan

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• Appendix I - Council CT Setting

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• Appendix J (i) - Schools CSSB

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• Appendix J (ii) - High Needs

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• Appendix J (iii) - Early Years

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• Appendix K - CIPFA Resilience Index

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