Meeting: 27/02/2024 - Council (Item 43)

43 2024/25 BUDGET & MEDIUM-TERM FINANCIAL STRATEGY 2024/25 - 2026/27 PDF 173 KB

Additional documents:

• Appendix 1 - MTFS, item 43 PDF 340 KB
• Appendix 2 - Summary of the Proposed General Fund Budget 2024-25 to 2026-27, item 43 PDF 21 KB
• Appendix 3 - General Fund Revenue Budget by Service 2024-25 to 2026-27, item 43 PDF 52 KB
• Appendix 4 - Detailed General Fund Budget Changes 2024-25 to 2026-27, item 43 PDF 18 KB
• Appendix 4a - Detailed General Fund Budget Changes 2024-25 to 2026-27 DCASC, item 43 PDF 120 KB
• Appendix 4b - Detailed General Fund Budget Changes 2024-25 to 2026-27 DEGNS, item 43 PDF 58 KB
• Appendix 4c - Detailed General Fund Budget Changes 2024-25 to 2026-27 DOR CEX, item 43 PDF 71 KB
• Appendix 4d - Detailed General Fund Budget Changes 2024-25 to 2026-27 BFFC, item 43 PDF 21 KB
• Appendix 4e - Detailed General Fund Budget Changes 2024-25 to 2026-27 CORP, item 43 PDF 21 KB
• Appendix 5 - HRA 30 Year Business Plan 2024.25 Budget Setting, item 43 PDF 167 KB
• Appendix 5 - The Housing Revenue Account (HRA) Proposed Budget 2024-25 - 2026-27 - Annex A, item 43 PDF 13 KB
• Appendix 6 - DSG Funding 2024-25, item 43 PDF 485 KB
• Appendix 7a - GF Capital Programme 2024-25 to 2028-29 (002), item 43 PDF 132 KB
• Appendix 7b - HRA Capital Programme 2024-25 to 2028-29, item 43 PDF 17 KB
• Appendix 8 - Flexible Capital Receipts Strategy, item 43 PDF 107 KB
• Appendix 8 - Flexible Capital Receipts Strategy - Annex A, item 43 PDF 131 KB
• Appendix 9 - Fees and Charges Proposals from April 2024, item 43 PDF 238 KB
• Appendix 10 - Equality Impact Assessment, item 43 PDF 64 KB
• Appendix 11 - Summary of the Response to the Budget Consultation, item 43 PDF 173 KB
• Appendix 12 - Summary of the Results of the Residents Survey 2023, item 43 PDF 132 KB

Minutes: