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

February 16, 2024 Cabinet (Cabinet collective) Unknown View on council website

Supporting Documents

Appendix A2 - opening budget adjustments - Vale 2024-25.pdf
Appendix A4 - essential growth report - Vale 2024-25.pdf
Report.pdf
Appendix A1 - revenue budget summary - Vale 2024-25.pdf
Appendix A3 - Inflation and Salary Changes - VALE 2024-25.pdf
Appendix A5 - unused budget release report - Vale 2024-25.pdf
Appendix D1 - current capital programme summary.pdf
Appendix D4 - capital growth proposals - Community Infrastructure Levy funded.pdf
Appendix B1 - discretionary growth report - Vale 2024-25.pdf
Appendix C - service budget analysis with growth - Vale 2024-25.pdf
Appendix D2 - current capital programme detailed.pdf
Appendix D3 - capital growth proposals.pdf
Appendix E - Prudential Indicators - VALE 202425.pdf
Appendix F1 - Medium Term Financial Plan - VALE Budget 2024-25.pdf

Details

OutcomeRecommmend Forward to Council
Decision date16 Feb 2024