Agenda

Budgeting Pack 2024/25, Budget Pack - Thursday, 15 February 2024

Items
No. Item

1.

INTRODUCTORY REPORT AND RECOMMENDATIONS FOR BUDGET PAPERS pdf icon PDF 384 KB

2.

REVENUE BUDGET

2a

Revenue Budget Overview 2024-25 to 2028-29 pdf icon PDF 5 MB

2b

Revenue Budget 2024-25 - Fees and Charges pdf icon PDF 2 MB

2c

Financial Risks Analysis 2024-25 pdf icon PDF 245 KB

2d

Reserves and Balances - updated for Budget Pack 2024-25 pdf icon PDF 463 KB

3.

CAPITAL PLAN

3a

Capital Plan Summary Report pdf icon PDF 5 MB

3b

Corporate Asset Management Strategy and Plan pdf icon PDF 11 MB

4.

UPDATES TO BUDGET PACK pdf icon PDF 574 KB

Report by Section 95 Officer