Decision

Revenue Budget and Medium Term Financial Strategy

Decision Maker: Executive

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: February 11, 2025

Purpose:

Content:

Supporting Documents

6. Budget and MTFS.pdf
6a. Appendix 1 MTFS.pdf
6ai. MTFS Appendix 1-1 GF Summary.pdf
6bii Appendix 2-2 - Capital Prog.pdf
6biii. MTFS Appendix 2-3 Capital Growth.pdf
6d. MTFS Appendix 4 - Glossary.pdf
REVISED Appendix 1 - MTFS 2025 26 to 2028 29.pdf
Revised Revenue Budget and MTFS Covering Report.pdf
6. Appendix 3 - Budget scenarios assumptions and sensitivity analysis.pdf
Revised. Appendix 1 MTFS 2025 26 to 2028 29 VERSION 3.pdf
Revised. Appendix 2 Capital Investment Strategy.pdf
6aii. MTFS Appendix 1-2 - Growth.pdf
6b. MTFSAppendix 2 CI Strategy.pdf

Related Meeting

Executive - Tuesday, 11th February, 2025 6.30 pm on February 11, 2025