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

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

Supporting Documents

Annex 14 - RBK Schools Budget 2024-25 FINAL.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