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

January 22, 2024 Corporate Policy and Resources Committee (Committee) Approved View on council website
Full council record

Decision

The  Committee resolved to:

  1. Approve the proposed Revenue Growth Bids, Savings Plan, and Capital Growth Bids for 2024-25 for this Committee.

Supporting Documents

Appendix A - CPRC Service plan Copy.pdf
Appendix D - CPRC - Summary of Capital Growths Bids 100124 Copy.pdf
CPRC 2024-25 Service Plans Final 002.pdf
Appendix B - CPRC Revenue Growth Summary.pdf
Appendix E - CPRC - Summary Outline Budget by Cost Centre Copy edit.pdf
Appendix F - CPRC Detailed Budget Above the line 221223 Copy.pdf
Appendix C - CPRC - Savings Summary Copy.pdf

Details

OutcomeRecommendations Approved
Decision date22 Jan 2024
Effective from27 Jan 2024
Subject to call-inYes