Agenda item
2020/21 budget and corporate plan proposals
- Meeting of General scrutiny committee, Friday 29 November 2019 10.15 am (Item 7.)
- View the background to item 7.
To seek the views of the general scrutiny committee on the budget proposals for 2020/21 and on the draft corporate plan.
Supporting documents:
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2020/21 budget and corporate plan proposals, item 7.
PDF 468 KB -
Appendix 1 proposed corporate plan, item 7.
PDF 494 KB
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Appendix 2 corporate plan consultation findings report, item 7.
PDF 704 KB
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Appendix 3 proposed 2020/21 budget, item 7.
PDF 224 KB
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Appendix 4 proposed 2020/21 till receipt, item 7.
PDF 222 KB
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Appendix 5 CIB proposals, item 7.
PDF 257 KB
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Appendix 6 current capital budget, item 7.
PDF 88 KB
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Appendix 7 cib business cases, item 7.
PDF 2 MB
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Presentation slides, item 7.
PDF 2 MB
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Recommendations on budget from other Scrutiny Committees 2019, item 7.
PDF 181 KB