Information about the service and financial planning 2014/15 - 2015/16 - Revenue Budget Strategy.
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Revenue Budget Strategy Report
(PDF)
- Size: 578.91 KB
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Appendix 1 – Heat Map
(PDF)
- Size: 128.02 KB
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Appendix 2 – Safeguarding & Early Help Cost Improvement Plan
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- Size: 157.18 KB
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Appendix 3 – Savings Proposals
(PDF)
- Size: 201.92 KB
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Appendix 4a – Equalities Impact Assessment
(PDF)
- Size: 143.79 KB
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Appendix 4b – Equalities Impact Assessment on Identified Savings
(PDF)
- Size: 127.97 KB
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Appendix 4c – Environmental and Economic Impact Assessment
(PDF)
- Size: 74.82 KB
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Appendix 5 – Results from Consultation & Engagement Activities
(PDF)
- Size: 680.17 KB
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Appendix 6 – Scrutiny Response
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- Size: 101.71 KB
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Appendix 7 - Council Tax Comparisons – Midlands Councils
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- Size: 13.73 KB
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Appendix 8 - Council Tax Comparisons – Unitary Councils
(PDF)
- Size: 25.57 KB
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Appendix 9a – Base Budget
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- Size: 11.85 KB
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Appendix 9b – Analysis of Base Budget Movement
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- Size: 12.7 KB
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Appendix 10 – Reserves & Balances
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- Size: 73.09 KB
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Appendix 11 - CFO Robustness Statement
(PDF)
- Size: 206.02 KB
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Appendix 12 - Communication & Engagement Plan
(PDF)
- Size: 123.34 KB