14 February 2019 County Council meeting budget documents
- County Council budget report - 14 February 2019 (PDF, 578.1 KB)
- Appendix 1: Capital Strategy (PDF, 177.4 KB)
- Appendix 2: Annual Minimum Revenue Provision Statement (PDF, 71.4 KB)
- Appendix 3: Flexible Use of Capital Receipts Policy (PDF, 185.5 KB)
- Appendix 4: Updated Capital Investment Plans 2019-20 to 2021-22 (PDF, 399.7 KB)
- Appendix 5: Updated Revenue Budget – summary by directorate (PDF, 28.1 KB)
- Appendix 6: Updated Revenue Budget – summary by directorate and division (PDF, 28.2 KB)
- Appendix 7: Updated High Level 2019-22 Revenue Medium Term Financial Plan (PDF, 36.0 KB)
- Appendix 8: Updated Detailed 2019-20 Revenue Budget by directorate (PDF, 188.2 KB)
- Appendix 9: Council Tax (PDF, 122.2 KB)
- Appendix 10: Detailed 2019-20 Revenue Spending Pressures (PDF, 121.4 KB)
- Appendix 11: Treasury Management Strategy 2019-20 (PDF, 367.4 KB)
- Capital Programme Strategy (PDF, 212.2 KB)
- Investment Strategy (PDF, 126.6 KB)
- Response to Provisional Local Government Finance Settlement (PDF, 247.5 KB)
- Revised draft revenue budget variation statements (XLSX, 8.1 MB)
- Revised Section 3 of draft budget book: Revenue Budget - Key Services (PDF, 529.0 KB)
- Draft budget book (PDF, 3.1 MB)
- Draft revenue budget variation statements (XLSX, 5.8 MB) (updated version to recalculate automatically)