Agenda item
Medium Term Financial Plan (14) 2024/25 to 2027/28 and Revenue and Capital Budget 2024/25
Supporting documents:
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Agenda Item 6 - COSMB Cover report Feb Cabinet MTFP 14, item 6.
PDF 52 KB -
Agenda Item 6 - Feb 24 Cabinet Report - FINAL After Final Settlement 5 Feb 24, item 6.
PDF 1 MB
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Cab 14 2 24 - Budget Report - Appendix 2 - Consultation Feedback, item 6.
PDF 1 MB
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Cab 14 2 24 - Budget Report - Appendix 3 - MTFP Model, item 6.
PDF 393 KB
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Cab 14 2 24 - Budget Report - Appendix 4 - Savings Proposals, item 6.
PDF 250 KB
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Cab 14 2 24 - Budget Report - Appendix 5 - Service Budget, item 6.
PDF 193 KB
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Cab 14 2 24 - Budget Report - Appendix 6 - Expenditure Classification, item 6.
PDF 190 KB
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Cab 12 2 24 - Budget Report - Appendix 7 - Member Budget Setting Responsibilities, item 6.
PDF 212 KB
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Cab 14 2 24 - Budget Report - Appendix 8 - Current Capital Programme, item 6.
PDF 331 KB
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Cab 14 2 24 - Budget Report - Appendix 9 - Capital Strategy, item 6.
PDF 628 KB
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Cab 14 2 24 - Budget Report - Appendix 10 - New Capital Commitments, item 6.
PDF 432 KB
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Cab 14 2 24 - Budget Report - Appendix 11 - Equality Impact Assessment, item 6.
PDF 434 KB
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Cab 14 2 24 - Budget Report - Appendix 12 - Health Impact Assessmemnt, item 6.
PDF 303 KB
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Cab 14 2 24 - Budget Report - Appendix 13 - Pay Policy, item 6.
PDF 388 KB
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Cab 14 2 24 - Budget Report - Appendix 14 - TM Strategy, item 6.
PDF 973 KB
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Cab 14 2 24 - Budget Report - Appendix 15 - Property Investment Strategy, item 6.
PDF 561 KB