Agenda for Council on Thursday, 27th February, 2020, 4.30pm

Declarations of Interest

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Mayor's Communications.

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Adoption of Special Procedures for Budget Council PDF 326 KB

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• Item 76 (01) Budget Council 270220 Setting a Lawful Budget v2 , item 76. PDF 265 KB
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General Fund Revenue Budget, Capital & Treasury Management Strategy 2020/21 PDF 256 KB

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• General Fund Revenue Budget, Capital & Treasury Management Strategy 2020/21 , item 77. PDF 512 KB
• Appendix 1 Budget Book , item 77. PDF 2 MB
• Appendix 2 - Capital Strategy , item 77. PDF 465 KB
• Appendix 3 Treasury Managment Policy and Strategy 2020-21 , item 77. PDF 756 KB
• Appendix 4 Review of Reserves , item 77. PDF 261 KB
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Supplementary Financial Information for Budget Council 27.02.20 PDF 222 KB

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• Appendix 8 - Statutory Calculations , item 78. PDF 51 KB
• Appendix 9 - Proposed Full Resolution , item 78. PDF 137 KB
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Housing Revenue Account Budget and Capital Investment Programme 2020/21 and Medium Term Financial Strategy PDF 104 KB

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• Housing Revenue Account Budget and Capital Investment Programme 2020/21 and Medium Term Financial Strategy , item 79. PDF 373 KB
• Appendix 1 HRA Forecast Outturn 2019/20 , item 79. PDF 182 KB
• Appendix 2 HRA Revenue Budget 2020/21 , item 79. PDF 347 KB
• Appendix 3 HRA Budget 2020/21 Service Charges , item 79. PDF 117 KB
• Appendix 4 HRA Capital Programme 2020/21 - 2022-23 , item 79. PDF 125 KB
• Appendix 5 HRA MTFS and 30 Year Forecast , item 79. PDF 241 KB
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Close of Meeting

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