Agenda item
Revenue Budget 2024 - 2025
To consider the latest iteration of the Council’s budget for 2024/25 and details of the proposed Capital Programme for 2023/24 to 2027/28 along with proposed bids for inclusion in the Capital Programme.
Supporting documents:
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O&S Report Budget 24.25 14 February 2024, item 10.
PDF 760 KB -
Appendix A - GF Summary and MTFP, item 10.
PDF 284 KB
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(1) Appendix B - Detail Revenue Budgets, item 10.
PDF 26 KB
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(2) Appendix B - Detail Revenue Budgets, item 10.
PDF 24 KB
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(3) Appendix B - Detail Revenue Budgets, item 10.
PDF 67 KB
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(4) Appendix B - Detail Revenue Budgets, item 10.
PDF 22 KB
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(9) App C Corporate 2024-25, item 10.
PDF 20 KB
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(14) App C Resources 2024-25, item 10.
PDF 56 KB
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(16) App C Resources 2024-25, item 10.
PDF 43 KB
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Appendix C - Savings, item 10.
PDF 259 KB
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Appendix D - Movement in Reserves, item 10.
PDF 219 KB
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Appendix E Capital Programme 24-25, item 10.
PDF 56 KB
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Appendix F - Capital bids for members with carbon savings, item 10.
PDF 26 KB