MTFP - Budget Update

December 12, 2023 Cabinet (Cabinet collective) Approved View on council website

Supporting Documents

Appendix 1 - Round 1 Savings Options - Revised.pdf
Cabinet Report - MTFP Dec 2023 v1.pdf
Appendix 2 - New Pressures_Savings Amended Assumptions.pdf
Appendix 5 - HRA Summary.pdf
Appendix 6 Capital Programme.pdf
Appendix 3 - Round 1 Service Summary Movement.pdf
Appendix 4 - Transfers To_From Earmarked Reserves.pdf

Details

OutcomeRecommendations Approved
Decision date12 Dec 2023