Budget 2018

• General Fund Revenue Budget 2018 to 2019, Medium Term Financial Plan 2018 to 2019 and Capital Programme 2018 to 2019 to 2020 2021

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• Appendix A (i) Consultation

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• Appendix B (iii) MTFP Revision v4

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• Appendix A (ii) - The Leaders Budget Statement 201819 FINAL 050118

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• Appendix G - Reserve Risk

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• Appendix B (ii) - PH Budget proposals table - amended 9Jan'18

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• Appendix C - Fees and Charges v2

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• Appendix D v7

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• Appendix E v7

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• Appendix F - Flexible use of Capital Receipts Policy v3

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• Appendix H - reserves v1

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• Appendix I (i) - Integrated Financial plan November 2017v10

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• Appendix I (ii) - Integrated Commissioning CCG and Hull CC Final v2

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• Appendix J - Capital Programme 18-19 to 20-21 v6

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• Housing Revenue Account Budget Setting 2018_19 and Beyond

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• Housing Revenue Account Budget Setting Appendix 1

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