Final General Revenue and Capital Budget Proposals 2024-25 and Quarterly Budget Monitoring Report, October-December 2023

February 23, 2024 Cabinet, Council (Other) Awaiting outcome View on council website
Full council record
Purpose

To consider the
recommendations

Supporting Documents

Appendix 4 - Proposed Budget Savings and Additional Income.pdf
Appendix 13 - Fees Charges Schedule for 2024-25.pdf
General Fund Revenue and Capital - Final Budget Proposal 202425.pdf
Appendix 8 - Planned Maintenance Programme.pdf
Appendix 2 - S25 report S151 commentary 2024.25.pdf
Appendix 3 - Net Budget Requirement.pdf
Appendix 10 - Flexible use of capital receipts strategy 2024-25.pdf
Appendix 5 - Growth Items.pdf
Appendix 6 - Capital Programme 2023-24 2024-25.pdf
Appendix 7 - Reserves Statement.pdf
Appendix 11 - Pay Policy Statement 2024 -25.pdf
Appendix 9 - Medium Term Financial Strategy.pdf
Appendix 12 - Budget Consultation 2024-25 Questions from the Public.pdf
Appendix 14 - Budget 24-25_Climate Impact Assessment Tool.pdf

Details

OutcomeFor Determination
Decision date23 Feb 2024