Revenue Growth Bids, Revenue Savings Plans, Capital Growth Bids 2024-25 (as part of the annual budget process)

January 23, 2024 Environment and Sustainability Committee (Committee) Approved View on council website
Full council record
Content

The Committee resolved to:

1.   
Approve the proposed Revenue Growth Bids (Appendix B) and Savings
Plan (Appendix C) for 2024-25 for this Committee.

2.   
Recommend to Corporate Policy & Resources Committee that they
approve the proposed Revenue Growth Bids (Appendix B) and Savings
Plan (Appendix C) for 2024-25

Supporting Documents

Appendix E - ES Detailed Budget Summary by Cost Centre br code.pdf
E S 2024-25 Service Plans Final a.pdf
Appendix B - ES Growth Summary.pdf
Appendix D - ES Summary Budget by Cost Centre.pdf
Appendix A - Service Plans.pdf
Appendix C - ES Savings Summary.pdf

Details

OutcomeRecommendations Approved
Decision date23 Jan 2024
Subject to call-inYes