Medium Term Financial Strategy 2024-2028 & Detailed Budget 2024/25

February 29, 2024 People Committee, Council (Committee) Awaiting outcome View on council website

This summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.

Summary

The People Committee and Council decided on 29/02/2024 to approve the Medium Term Financial Strategy 2024-2028 and Detailed Budget 2024/25. No specific officer actions were detailed in the provided source material.

Supporting Documents

Budget Report 2025-26 - 2028-29 Covering Report People Committee.pdf
Annex 05 - Budget Growth 2025-26 Final Full Council - DRAFT.pdf
Annex 13 - RBK Pay Policy Statement 2025_26 - Google Docs.pdf
Annex 13 - RBK Pay Policy Statement 2025_26 - Google Docs.pdf
Annex 02 - Reconciliation between original budget 2024_25 and proposed budget 2025_26 DRAFT - Google.pdf
Annex 08 - Summary of 2025_26 Budget by expenditure type Final Full Council CR - Google Docs.pdf
Annex 09 - Flexible Use of Capital Receipts Strategy 2025-29 - Google Docs.pdf
Annex 10 - HRA Budget Report 2025-26 Final Full Council - Google Docs.pdf
Annex 14 - Schools Budget 2025-26.pdf
Annex 14 - Schools Budget 2025-26.pdf
Budget Report 2025-26 - 2028-29 People Committee.pdf
Annex 01 - Risk Assumptions.pdf
Annex 02 - Reconciliation between Original Budget 2024-25 and Proposed Budget 2025-26 DRAFT.pdf
Introduction - Budget Report People Committee.pdf
Annex 07 - Summary of 2025-26 Budget by Service Final Full Council.pdf
Annex 09 - Flexible Use of Capital Receipts Strategy 2025-29.pdf
Annex 11 - Enclosure 1 - Capital programme 2025-29.pdf
Annex 13 - RBK Pay Policy Statement 2025-26.pdf
Annex 12 - RBK Treasury Strategy 2025-29 v1.pdf
Annex 14 - Enclosure 1 - Schools Budget 2025-26.pdf
Annex 11 - RBK Capital Strategy 2025-29 v2.pdf
Annex 03 - Statutory Council Tax Calculation 2025-26 - Google Docs.pdf
Annex 14 - Enclosure 2 - 2025-26 Formula Factors - NFF Rates 2025-26.pdf
Annex 06 - Budget Savings Income Generation 2025-26 to 2028-29 Final Full Council.pdf
Budget Report 2025-26 - 2028-29 Covering Report CR Committee.pdf
Annex 11 UPDATED - RBK Capital Strategy 2025-29 - Google Docs.pdf
Annex 04 - Parking Bus Lanes Moving Traffic 2025_26 - Google Docs.pdf
Annex 07 - Summary of 2025_26 Budget by Service Final Full Council - Google Docs.pdf
Annex 12 - RBK Treasury Strategy 2025-29 - Google Docs.pdf
Annex 01 - Risk Assumptions format adjusted - Google Sheets.pdf
Annex 14 - Enclosure 1 - Schools Budget 2025_26.pdf
Annex 05 - Budget Growth 2025-26 Final Full Council - DRAFT - Google Sheets.pdf
Annex 14 - Enclosure 2 - 2025_26 Formula Factors - NFF Rates 2025-26.pdf
Annex 06 - Budget Savings Income Generation 2025-26 to 2028-29 Final Full Council - Google Sheets.pdf
Annex 11 - Enclosure 1 Capital programme 2025-29 - Google Sheets.pdf
Introduction - Budget Report 2025_26 - 2028_29 - Budget Council 27 February 2025.pdf
Annex 14 - Enclosure 3 - 2025_26 School Budget Allocations.pdf
Annex 14 - RBK Schools Budget 2024-25 FINAL.pdf
Budget Report 2025-26 - 2028-29 Covering Report CR Committee.pdf
Introduction - Budget Report 2025_26 - 2028_29 - Budget Council 27 February 2025.pdf
Annex 04 - Parking Bus Lanes Moving Traffic 2025_26 - Google Docs.pdf
Annex 01 - Risk Assumptions format adjusted - Google Sheets.pdf
Annex 05 - Budget Growth 2025-26 Final Full Council - DRAFT - Google Sheets.pdf
Annex 06 - Budget Savings Income Generation 2025-26 to 2028-29 Final Full Council - Google Sheets.pdf
Annex 12 - RBK Treasury Strategy 2025-29 - Google Docs.pdf
Annex 11 UPDATED - RBK Capital Strategy 2025-29 - Google Docs.pdf
Annex 07 - Summary of 2025_26 Budget by Service Final Full Council - Google Docs.pdf
Annex 09 - Flexible Use of Capital Receipts Strategy 2025-29 - Google Docs.pdf
Annex 14 - Schools Budget 2025-26.pdf
Annex 14 - Enclosure 3 - 2025_26 School Budget Allocations.pdf
Annex 14 - Enclosure 3 - 2025-26 School Budget Allocations.pdf
Introduction - Budget Report People Committee.pdf
Annex 02 - Reconciliation between Original Budget 2024-25 and Proposed Budget 2025-26 DRAFT.pdf
Annex 01 - Risk Assumptions.pdf
Annex 06 - Budget Savings Income Generation 2025-26 to 2028-29 Final Full Council.pdf
Annex 05 - Budget Growth 2025-26 Final Full Council - DRAFT.pdf
Annex 14 - Enclosure 3 - 2025-26 School Budget Allocations.pdf
Annex 11 - RBK Capital Strategy 2025-29 v2.pdf
Annex 11 - Enclosure 1 - Capital programme 2025-29.pdf
Annex 12 - RBK Treasury Strategy 2025-29 v1.pdf
Annex 13 - RBK Pay Policy Statement 2025-26.pdf
Annex 14 - Schools Budget 2025-26.pdf
Annex 14 - Enclosure 1 - Schools Budget 2025-26.pdf
Annex 14 - Enclosure 2 - 2025-26 Formula Factors - NFF Rates 2025-26.pdf
Annex 07 - Summary of 2025-26 Budget by Service Final Full Council.pdf
Annex 09 - Flexible Use of Capital Receipts Strategy 2025-29.pdf
Annex 02 - Reconciliation between original budget 2024_25 and proposed budget 2025_26 DRAFT - Google.pdf
Annex 03 - Statutory Council Tax Calculation 2025-26 - Google Docs.pdf
Annex 08 - Summary of 2025_26 Budget by expenditure type Final Full Council CR - Google Docs.pdf
Annex 11 - Enclosure 1 Capital programme 2025-29 - Google Sheets.pdf
Annex 10 - HRA Budget Report 2025-26 Final Full Council - Google Docs.pdf
Annex 14 - Enclosure 1 - Schools Budget 2025_26.pdf
Annex 14 - Enclosure 2 - 2025_26 Formula Factors - NFF Rates 2025-26.pdf
Budget Report 2025-26 - 2028-29 People Committee.pdf
Budget Report 2025-26 - 2028-29 Covering Report People Committee.pdf
Medium Term Financial Strategy 2024-2028 Detailed Budget 202425 20022024 Corporate and Resourc.pdf
Annex 01 - Budget Risk 2024_25 Final Full Council - Annex 01.pdf
Annex 02 - Reconciliation between original budget 2023_24 and proposed budget 2024_25 Final Full Cou.pdf
Annex 03 - Statutory Council Tax Calculation 2024-25 Late Material CR.pdf
Annex 04 - Parking Bus Lanes Moving Traffic 2024_25 Final Full Council.pdf
Annex 05 - Budget Growth 2024-25 Final Full Council - Annex.pdf
Annex 06 - Budget Savings Income Generation 2024-25 to 2027-28 Final Full Council - Annex.pdf
Annex 1 of Appendix A - late material of Corporate and Resources Committee - 20.02.2024.pdf
Introduction - Budget Report 2024_25-2027_28 Final Full Council.pdf
Annex 07 - Summary of 2024_25 Budget by Service Final Full Council.pdf
Annex 14 Enclosure 2 - 2024_25 Formula Factors FINAL - NFF Rates 2024-25.pdf
Annex 14 Enclosure 3 2024_25 School Budget Allocations FINAL - Sheet1.pdf
Annex 14 Enclosure 1 Schools Budget 2024_25.pdf
Annex 08 - Summary of 2024_25 Budget by expenditure type Final Full Council.pdf
Annex 09 - Flexible Use of Capital Receipts Strategy 2024-28.pdf
Annex 10 - HRA BUDGET REPORT 2024-25 Final Full Council.pdf
Annex 11 - RBK Capital Strategy 2024-28.pdf
Annex 11 - Enclosure 1 Capital Strategy 2024-28 - Sheet1.pdf
Annex 12 - RBK Treasury Strategy 2024-28.pdf
Annex 13 - RBK Pay Policy Statement 2024_25.pdf

Details

Decision date29 Feb 2024