Revenue Growth Bids, Capital Growth Bids and Savings Plans 2024-25

February 8, 2024 Administrative Committee (Committee) Approved View on council website
Full council record

Decision

The Committee resolved to:

  1. Approve the proposed Revenue Growth Bids, Capital Growth Bids and Savings Plans for 2024-25 for this Committee
  2. Recommend to Corporate Policy and Resources Committee that they approve the proposed Revenue Growth Bids, Capital Growth Bids and Savings Plans for 2024-25.

Supporting Documents

Appendix A - Service Plans.pdf
Appendix B - Reg Admin Growth Summary.pdf
Appendix C - Reg Admin Summary of Capital Growths Bids.pdf
Appendix D - Reg Admin Savings Summary.pdf
Appendix E - Reg Admin 202425 Summary Budget by Cost Centre.pdf
Appendix F - Reg Admin Detailed Budget by Cost Centre.pdf
RA 2024-25 Service Plans Final v2.pdf

Details

OutcomeRecommendations Approved
Decision date8 Feb 2024