Agenda item
Medium Term Financial Plan 2024/25 to 2027/28 and Revenue and Capital Budget 2024/25 - Report of Cabinet
Supporting documents:
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MTFP Report, item 10.
PDF 1 MB -
Council 28 2 24 - Budget Report - Appendix 2 - Consultation Feedback, item 10.
PDF 1 MB
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Copy of Council 28 2 24 - Budget Report - Appendix 3 - MTFP Model, item 10.
PDF 79 KB
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Copy of Council 28 2 24 - Budget Report - Appendix 4 - Savings Proposals, item 10.
PDF 159 KB
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Appendix 5, item 10.
PDF 193 KB
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Council 28 2 24 - Budget Report - Appendix 6 - Expenditure Classification, item 10.
PDF 22 KB
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Council 28 2 24 - Budget Report - Appendix 7 - Member Budget Setting Responsibilities, item 10.
PDF 212 KB
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Council 28 2 24 - Budget Report - Appendix 8 - Current Capital Programme, item 10.
PDF 331 KB
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Council 28 2 24 - Budget Report - Appendix 9 - Capital Strategy, item 10.
PDF 628 KB
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Appendix 10, item 10.
PDF 440 KB
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Council 28 2 24 - Budget Report - Appendix 11 - Equality Impact Assessment, item 10.
PDF 434 KB
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Council 28 2 24 - Budget Report - Appendix 12 - Health Impact Assessmemnt, item 10.
PDF 303 KB
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Council 28 2 24 - Budget Report - Appendix 13 - Pay Policy, item 10.
PDF 388 KB
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Council 28 2 24 - Budget Report - Appendix 14 - TM Strategy, item 10.
PDF 973 KB
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Council 28 2 24 - Budget Report - Appendix 15 - Property Investment Strategy, item 10.
PDF 561 KB