Revenue Budget 2024/25 and Capital Programme 2024/25 to 2028/29

February 15, 2024 Cabinet (Cabinet collective) Unknown View on council website
Full council record

Purpose

Purpose: to recommend the
budget to Council

Supporting Documents

Appendix B1 - revenue growth - South202425.pdf
Appendix A3 - inflation increments other salary adjustments - South202425.pdf
Report.pdf
Appendix A1 - revenue budget summary with growth - South202425.pdf
Appendix A2 - opening budget adjustments - South202425.pdf
Appendix A5 - base budget savings - South202425.pdf
Appendix A4 - essential growth - South202425.pdf
Appendix D2 - current capital programme detailed.pdf
Appendix D3 - capital growth proposals.pdf
Appendix D4 - capital growth proposals - Community Infrastructure Levy funded.pdf
Appendix E - Prudential Indicators - South Feb 2024.pdf
Appendix F - Medium Term Financial Plan - South 202425.pdf
Appendix C - revenue budget analysis - South 202425.pdf
Appendix D1 - current capital programme summary.pdf

Details

OutcomeRecommmend Forward to Council
Decision date15 Feb 2024