Agenda item

• Meeting of Performance and Finance Scrutiny Sub-Committee, Monday 22 March 2021 6.30 pm (Item 71.)

Minutes:

Supporting documents:

• Final 202122 Budget Report February Cabinet-1, item 71. PDF 691 KB View as DOCX (71./1) 305 KB
• Appendix 1A - Savings and Growth 2021-22 budget Process Feb 2021, item 71. PDF 154 KB
• Appendix 1B -Savings and Growth 2021-22 and 2022-23 from 2020-21 Budget Setting Process, item 71. PDF 132 KB
• Appendix 2 MTFS 2021-22 to 2023-24, item 71. PDF 102 KB
• Appendix 3 - Revenue Budget Summary 2021-22, item 71. PDF 46 KB
• Appendix 4 - Levies and Subscriptions 2021-22, item 71. PDF 58 KB
• Appendix 5 - Policy on use of Contingency, item 71. PDF 83 KB
• Appendix 6 School Budget 202122, item 71. PDF 192 KB
• Appendix 7 - Public Health Budget 2021-22, item 71. PDF 113 KB
• Appendix 8 - reserves policy, item 71. PDF 80 KB
• Appendix 9 - Reserve Forecast, item 71. PDF 29 KB
• Appendix 10 - Report of the Chief Finance Officer, item 71. PDF 121 KB
• Appendix 11 - Model resolution 2021-22, item 71. PDF 100 KB
• Appendix 12 - Members Allowances Scheme 2021-22, item 71. PDF 128 KB
• Appendix 13 Annual Pay Policy Statement 202122, item 71. PDF 175 KB
• Appendix 14 - Flexible Use of Capital Receipts Strategy, item 71. PDF 151 KB
• Appendix 15- Summary of EQIA for Savings Proposals 2021-22, item 71. PDF 34 KB