Contact: Hazel MacInnes Tel: 01546 604269
1.
Introductory report and recommendations for Budget Papers PDF 178 KB
2.
REVENUE PACK
2a
Revenue Budget Overview 2023-24 to 2027-28 PDF 1 MB
2b
Service Concession Flexibility - Accounting Change Proposal PDF 431 KB
2c
Revenue Budget 2023-24 - Fees and Charges PDF 797 KB
2d
Financial Risks Analysis 2023-24 PDF 233 KB
2e
Reserves and Balances - updated for Budget Pack 2023-24 PDF 699 KB
3.
CAPITAL PLAN
3a
Capital Plan Summary Report PDF 1 MB
3b
Corporate Asset Management Strategy and Plan PDF 2 MB
PDF 34 KB