Issue - meetings
Medium Term Financial Plan
Meeting: 14/01/2020 - Adults Scrutiny Committee (Item 28)
28 Medium Term Financial Plan 
PDF 483 KB
Report of the Chief Officers
Executive
Would Members please bring their copy of the MTFP, which has
previously been circulated, to the meeting.
Additional documents:
- Appendix 1 - Detailed Estimates, 07/01/2020 Cabinet, item 28
PDF 231 KB
- Appendix 2 - Budget Pressures-Savings, 07/01/2020 Cabinet, item 28
PDF 323 KB
- Appendix 3 - Schedule of Charges, 07/01/2020 Cabinet, item 28
PDF 868 KB
- Appendix 4 - Assumptions, 07/01/2020 Cabinet, item 28
PDF 265 KB
- Appendix 5 - Projected Revenue Outturn 19-20, 07/01/2020 Cabinet, item 28
PDF 164 KB
- Appendix 6 - Assessment of Risk Balances, 07/01/2020 Cabinet, item 28
PDF 257 KB
- Appendix 7 - Proposed MTFP 2019 to 2023, 07/01/2020 Cabinet, item 28
PDF 171 KB
Minutes:
Meeting: 13/01/2020 - Children and Young People Scrutiny Committee (Item 67)
67 Medium Term Financial Plan PDF 483 KB
Would Members please bring their copy of the MTFP which has been previously circulated
Additional documents:
- Appendix 1 - Detailed Estimates, 07/01/2020 Cabinet, item 67
PDF 231 KB
- Appendix 2 - Budget Pressures-Savings, 07/01/2020 Cabinet, item 67
PDF 323 KB
- Appendix 3 - Schedule of Charges, 07/01/2020 Cabinet, item 67
PDF 868 KB
- Appendix 4 - Assumptions, 07/01/2020 Cabinet, item 67
PDF 265 KB
- Appendix 5 - Projected Revenue Outturn 19-20, 07/01/2020 Cabinet, item 67
PDF 164 KB
- Appendix 6 - Assessment of Risk Balances, 07/01/2020 Cabinet, item 67
PDF 257 KB
- Appendix 7 - Proposed MTFP 2019 to 2023, 07/01/2020 Cabinet, item 67
PDF 171 KB
Minutes:
Meeting: 10/01/2020 - Health and Housing Scrutiny Committee (Item 39)
39 Medium Term Financial Plan (MTFP) PDF 483 KB
Would Members please bring their copy of the MTFP which has been previously circulated
Additional documents:
- Appendix 1 - Detailed Estimates, 07/01/2020 Cabinet, item 39
PDF 231 KB
- Appendix 2 - Budget Pressures-Savings, 07/01/2020 Cabinet, item 39
PDF 323 KB
- Appendix 3 - Schedule of Charges, 07/01/2020 Cabinet, item 39
PDF 868 KB
- Appendix 4 - Assumptions, 07/01/2020 Cabinet, item 39
PDF 265 KB
- Appendix 5 - Projected Revenue Outturn 19-20, 07/01/2020 Cabinet, item 39
PDF 164 KB
- Appendix 6 - Assessment of Risk Balances, 07/01/2020 Cabinet, item 39
PDF 257 KB
- Appendix 7 - Proposed MTFP 2019 to 2023, 07/01/2020 Cabinet, item 39
PDF 171 KB
Minutes:
Meeting: 10/01/2020 - Communities and Local Services Scrutiny Committee (Item 28)
28 Medium Term Financial Plan (MTFP) PDF 483 KB
Would Members please bring their copy of the MTFP which has been previously circulated
Additional documents:
- Appendix 1 - Detailed Estimates, 07/01/2020 Cabinet, item 28
PDF 231 KB
- Appendix 2 - Budget Pressures-Savings, 07/01/2020 Cabinet, item 28
PDF 323 KB
- Appendix 3 - Schedule of Charges, 07/01/2020 Cabinet, item 28
PDF 868 KB
- Appendix 4 - Assumptions, 07/01/2020 Cabinet, item 28
PDF 265 KB
- Appendix 5 - Projected Revenue Outturn 19-20, 07/01/2020 Cabinet, item 28
PDF 164 KB
- Appendix 6 - Assessment of Risk Balances, 07/01/2020 Cabinet, item 28
PDF 257 KB
- Appendix 7 - Proposed MTFP 2019 to 2023, 07/01/2020 Cabinet, item 28
PDF 171 KB
Minutes:
Meeting: 09/01/2020 - Economy and Resources Scrutiny Committee (Item 25)
25 Medium Term Financial Plan PDF 483 KB
Would Members please bring their copy of the MTFP which has been previously circulated
Additional documents:
- Appendix 1 - Detailed Estimates, 07/01/2020 Cabinet, item 25
PDF 231 KB
- Appendix 2 - Budget Pressures-Savings, 07/01/2020 Cabinet, item 25
PDF 323 KB
- Appendix 3 - Schedule of Charges, 07/01/2020 Cabinet, item 25
PDF 868 KB
- Appendix 4 - Assumptions, 07/01/2020 Cabinet, item 25
PDF 265 KB
- Appendix 5 - Projected Revenue Outturn 19-20, 07/01/2020 Cabinet, item 25
PDF 164 KB
- Appendix 6 - Assessment of Risk Balances, 07/01/2020 Cabinet, item 25
PDF 257 KB
- Appendix 7 - Proposed MTFP 2019 to 2023, 07/01/2020 Cabinet, item 25
PDF 171 KB
Meeting: 07/01/2020 - Cabinet (Item 94)
94 Medium Term Financial Plan PDF 483 KB
Report of the Chief Officers Executive.
Additional documents:
- Appendix 1 - Detailed Estimates, item 94
PDF 231 KB
- Appendix 2 - Budget Pressures-Savings, item 94
PDF 323 KB
- Appendix 3 - Schedule of Charges, item 94
PDF 868 KB
- Appendix 4 - Assumptions, item 94
PDF 265 KB
- Appendix 5 - Projected Revenue Outturn 19-20, item 94
PDF 164 KB
- Appendix 6 - Assessment of Risk Balances, item 94
PDF 257 KB
- Appendix 7 - Proposed MTFP 2019 to 2023, item 94
PDF 171 KB
Minutes: