Budget 2019

• A_General Fund Revenue Budget 2019_20 and Medium Term Financial Plan 2019_20 to 2021_22

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• Appendix A (i) - Consultation

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

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• Appendix B (i) - Medium Term Financial Plan Savings Analysis

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• Appendix B (ii) (a) - Portfolio Holder Allocations

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• Appendix B (ii) (b) - Portfolio Holder Cost Savings

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

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• Appendix C Fees and Charges

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• Appendix D

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• Appendix E - Medium Term Financial Plan

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• Appendix F - Flexible Use of Capital Receipts Policy

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• Appendix G - Reserve Risk

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• Appendix H - Reserves

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• Appendix I (i) - Integrated Financial Plan 2018_20

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• Appendix I (ii) - Integrated Financial Plan - Schedule of Planned Activity 2018_20

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• Appendix J - Council's Council Tax Setting

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• B Capital Strategy 2019 to 2020 to 2021 to 2022

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• B Capital Strategy Appendix A Capital Programme 2019 to 2020 to 2021 to 2022 Appendix A

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• Housing Revenue Account Budget Model

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• Housing Revenue Account Budget Setting 2019 to 2020 and Beyond

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