Speaking:
Community & Adult Services Scrutiny Committee - Monday, 22nd February 2021 at 1:30pm - Cardiff Council Webcasting
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Start of webcast
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1 Apologies for Absence
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2 Declarations of Interest
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3 Draft Corporate Plan 2021-2024 & Draft Budgetary Proposals 2021/22
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- 2021 Budget & CP Cover Report
- App 1 - Corporate Plan
- App 2 Social Services Controllable Budgetary Analysis sheet 2020-21
- App 3 Housing & Communities Controllable Budgetary Analysis sheets 2020-21
- App 4 P&P Controllable Budgetary Analysis sheets 2020-21
- App 5 - Directorate Budget Savings Draft Proposals 2021-22
- App 6 Capital Ambition Policy Allocation - 2
- App 6 Financial Pressures Commitments Realignments and Policy Growth
- App 7 - Capital Programme Expenditure
- APP 7 - NEW CAPITAL PROG
- App 8 - Employee Implications 21-22
- App 9 Fees & Charges - General
- App 10 - Summary of Fees and Charges - HRA
- App 11 Budget Proposals Report FINAL
(a) Corporate Overview 13.35pm
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(b) Social Services - Adult Services Proposals 14.05pm
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(b) Social Services - Adult Services Proposals 14.05pm
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(d) Housing and Communities proposals - Cllr Thorne 15.15pm
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4 Urgent Items (if any)
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5 Way Forward
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6 Date of next meeting - 10 March 2021 at 4.30pm via Microsoft Teams
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-
Webcast Finished
- 2021 Budget & CP Cover Report
- App 1 - Corporate Plan
- App 2 Social Services Controllable Budgetary Analysis sheet 2020-21
- App 3 Housing & Communities Controllable Budgetary Analysis sheets 2020-21
- App 4 P&P Controllable Budgetary Analysis sheets 2020-21
- App 5 - Directorate Budget Savings Draft Proposals 2021-22
- App 6 Capital Ambition Policy Allocation - 2
- App 6 Financial Pressures Commitments Realignments and Policy Growth
- App 7 - Capital Programme Expenditure
- APP 7 - NEW CAPITAL PROG
- App 8 - Employee Implications 21-22
- App 9 Fees & Charges - General
- App 10 - Summary of Fees and Charges - HRA
- App 11 Budget Proposals Report FINAL