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• CAB3211 - General Fund Budget 2020-21 , item 7. PDF 591 KB

  Adobe Portable Document Format : 591KB https://democracy.winchester.gov.uk/documents/s9742/cab3211%20-%20general%20fund%20budget%202020-21.pdf

  of Outcome Ensure the prioritisation of are not reflected in the Based Budgeting as a resources to best...15.3 Key assumptions used in the 2020/21 budget are shown below: Sensitivity Key Assumptions % £000...250.0 Fees and Charges 3.0% 180.0 60.0 Expenditure Contractual Inflation 2.0% 200.0 100.0...

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  Governance Committee Audit Committee - DISCONTINUED Business and Housing Policy Committee Cabinet Cabinet (Central...Winchester Regeneration Informal Policy Group - DISCONTINUED Central Winchester Regeneration Open Forum...Health and Environment Policy Committee Housing Appeals Committee Human Resources Sub-Committee Joint West...

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  Governance Committee Audit Committee - DISCONTINUED Business and Housing Policy Committee Cabinet Cabinet (Central...Winchester Regeneration Informal Policy Group - DISCONTINUED Central Winchester Regeneration Open Forum...Health and Environment Policy Committee Housing Appeals Committee Human Resources Sub-Committee Joint West...

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  Governance Committee Audit Committee - DISCONTINUED Business and Housing Policy Committee Cabinet Cabinet (Central...Winchester Regeneration Informal Policy Group - DISCONTINUED Central Winchester Regeneration Open Forum...Health and Environment Policy Committee Housing Appeals Committee Human Resources Sub-Committee Joint West...

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  Governance Committee Audit Committee - DISCONTINUED Business and Housing Policy Committee Cabinet Cabinet (Central...Winchester Regeneration Informal Policy Group - DISCONTINUED Central Winchester Regeneration Open Forum...Health and Environment Policy Committee Housing Appeals Committee Human Resources Sub-Committee Joint West...

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  Governance Committee Audit Committee - DISCONTINUED Business and Housing Policy Committee Cabinet Cabinet (Central...Winchester Regeneration Informal Policy Group - DISCONTINUED Central Winchester Regeneration Open Forum...Health and Environment Policy Committee Housing Appeals Committee Human Resources Sub-Committee Joint West...

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  Governance Committee Audit Committee - DISCONTINUED Business and Housing Policy Committee Cabinet Cabinet (Central...Winchester Regeneration Informal Policy Group - DISCONTINUED Central Winchester Regeneration Open Forum...Health and Environment Policy Committee Housing Appeals Committee Human Resources Sub-Committee Joint West...

• Later

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  Governance Committee Audit Committee - DISCONTINUED Business and Housing Policy Committee Cabinet Cabinet (Central...Winchester Regeneration Informal Policy Group - DISCONTINUED Central Winchester Regeneration Open Forum...Health and Environment Policy Committee Housing Appeals Committee Human Resources Sub-Committee Joint West...

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  Governance Committee Audit Committee - DISCONTINUED Business and Housing Policy Committee Cabinet Cabinet (Central...Winchester Regeneration Informal Policy Group - DISCONTINUED Central Winchester Regeneration Open Forum...Health and Environment Policy Committee Housing Appeals Committee Human Resources Sub-Committee Joint West...

• Earlier

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  Governance Committee Audit Committee - DISCONTINUED Business and Housing Policy Committee Cabinet Cabinet (Central...Winchester Regeneration Informal Policy Group - DISCONTINUED Central Winchester Regeneration Open Forum...Health and Environment Policy Committee Housing Appeals Committee Human Resources Sub-Committee Joint West...