1.
Introductory Report and Recommendations for Budget Papers PDF 426 KB
2.
Revenue Pack
2a
Budget Consultation - Findings Report PDF 266 KB
2b
Service Plans 2019-22 for 2019/20 Budget Allocation PDF 11 MB
2c
Budget Savings - Assessing Equality and Socio Economic Impact PDF 736 KB
2d
Revenue Budget Overview 2019-20 to 2021-22 PDF 2 MB
2e
Revenue Budget 2019-20 Fees and Charges PDF 1 MB
2f
Revenue Budget Monitoring Report as at 31 December 2018 PDF 2 MB
2g
Financial Risks Analysis 2019-20 PDF 645 KB
2h
Reserves and Balances - Updated for Budget Pack 2019-20 PDF 776 KB
3.
Capital Plan
3a
Capital Plan Summary Report PDF 749 KB
3b
Corporate Asset Management Strategy PDF 325 KB
3c
Corporate Asset Management Plan PDF 7 MB