Speaking:
Policy Review and Performance Scrutiny Committee - Wednesday, 24th February 2021 at 10:00am - 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 Corporate Plan 2021-24
4 a) Draft Budget Proposals 2021-22
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- Cover Report -Draft Budget Proposals 2021-22
- Appendix A - Budget Savings Proposals 2021-22
- Appendix B - Directorate Controllable Budgetary Analyses
- Appendix C - Financial Pressures, Commitments, Realignments and Policy Growth
- Appendix D - Capital Ambition Policy Growth bids
- Appendix E - Employee Implications of Budget Proposals
- Appendix F (i) - Summary of Fees and Charges - General Fund
- Appendix F (ii) - Summary of Fees and Charges - HRA
- Appendix G - Capital Programme Reconcilliation
- Appendix H Changes for Cardiff 2021 22
- Appendix I - Presentation budget proposals
4 a) Draft Budget Proposals 2021-22
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- Cover Report -Draft Budget Proposals 2021-22
- Appendix A - Budget Savings Proposals 2021-22
- Appendix B - Directorate Controllable Budgetary Analyses
- Appendix C - Financial Pressures, Commitments, Realignments and Policy Growth
- Appendix D - Capital Ambition Policy Growth bids
- Appendix E - Employee Implications of Budget Proposals
- Appendix F (i) - Summary of Fees and Charges - General Fund
- Appendix F (ii) - Summary of Fees and Charges - HRA
- Appendix G - Capital Programme Reconcilliation
- Appendix H Changes for Cardiff 2021 22
- Appendix I - Presentation budget proposals
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Webcast Finished
- Cover report - Corporate Plan 2021-24
- Appendix 1 - Draft Corporate plan 2021-24
- Appendix 2 - Performance Panel Observations
- Cover Report -Draft Budget Proposals 2021-22
- Appendix A - Budget Savings Proposals 2021-22
- Appendix B - Directorate Controllable Budgetary Analyses
- Appendix C - Financial Pressures, Commitments, Realignments and Policy Growth
- Appendix D - Capital Ambition Policy Growth bids
- Appendix E - Employee Implications of Budget Proposals
- Appendix F (i) - Summary of Fees and Charges - General Fund
- Appendix F (ii) - Summary of Fees and Charges - HRA
- Appendix G - Capital Programme Reconcilliation
- Appendix H Changes for Cardiff 2021 22
- Appendix I - Presentation budget proposals