Budget 2020

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

  • PDF
  • 320kB
  • Download

• Appendix A (i) - Consultation

  • PDF
  • 79kB
  • Download

• Appendix A (ii) - Leader's Budget Statement 2020

  • PDF
  • 162kB
  • Download

• Appendix B (i) - Medium Term Financial Plan Revision

  • PDF
  • 70kB
  • Download

• Appendix B (ii) - Savings

  • PDF
  • 65kB
  • Download

• Appendix B (iii)

  • PDF
  • 48kB
  • Download

• Appendix B (iv)

  • PDF
  • 553kB
  • Download

• Appendix C - Fees and Charges 2021

  • PDF
  • 455kB
  • Download

• Appendix D - Business Unit Budget Analysis Finance Split

  • PDF
  • 60kB
  • Download

• Appendix E - Medium Term Financial Plan Summary

  • PDF
  • 69kB
  • Download

• Appendix F - Flexible Use of Capital Receipts Policy

  • PDF
  • 68kB
  • Download

• Appendix G - Reserve Risk

  • PDF
  • 69kB
  • Download

• Appendix H - Reserves

  • PDF
  • 59kB
  • Download

• Appendix I (i) Integrated Financial Plan 2019 to 2023

  • PDF
  • 57kB
  • Download

• Appendix I (ii) Integrated Financial Plan Schedule of Planned Activity 2019 to 2021

  • PDF
  • 74kB
  • Download

• Appendix J - Council Tax Setting

  • PDF
  • 65kB
  • Download

• Appendix K (i) - Dedicated Schools' Grant and Central Schools' Service

  • PDF
  • 86kB
  • Download

• Appendix K (ii) - Dedicated Schools' Grant - High Needs

  • PDF
  • 125kB
  • Download

• Appendix K (iii) - Dedicated Schools' Grant - Early Years

  • PDF
  • 85kB
  • Download

• Appendix L - Chartered Institute of Public Finance and Accountancy Resilience Index

  • PDF
  • 984kB
  • Download