Agenda for Budget Pack on Thursday, 17 February 2022

Items
No.	Item
1.	Introductory Report and Recommendations for Budget Papers PDF 350 KB
2.	Revenue Pack
2a	Revenue Budget Overview 2022-23 to 2026-27 PDF 4 MB
2b	Covid-19 Financial Position PDF 431 KB
2c	Fees and Charges PDF 2 MB
2d	Financial Risks Analysis 2022-23 PDF 1011 KB
2e	Reserves and Balances PDF 451 KB
3.	Capital Plan
3a	Capital Plan Summary Report PDF 1 MB
3b	Corporate Asset Management Strategy PDF 338 KB
3c	Corporate Asset Management Plan PDF 1 MB

Agenda