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Agenda item

Budget Reports 2024/25

Meeting of Audit and Governance Committee, Wednesday, 21st February, 2024 6.00 pm (Item 5.)

Supporting documents:

Item 5 21.02.24 Budget reports, item 5. PDF 525 KB
Item 5a 21.02.24 - Revenue Budget 2024-25, item 5. PDF 748 KB
Item 5b 21.02.24 - Revenue Budget 2024-25 Appendix As, item 5. PDF 962 KB
Item 5c 21.02.24 - Revenue Budget 2024-25 Appendix Bs, item 5. PDF 4 MB
Item 5d 20.02.24 - Medium Term Financial Plan 2024-28, item 5. PDF 531 KB
Item 5e 20.02.24 - Medium Term Financial Plan 2024-28 - Appendix A, item 5. PDF 686 KB
Item 5f 20.02.24 - Medium Term Financial Plan 2024-28 - Appendix B, item 5. PDF 451 KB
Item 5g 20.02.24 - Capital Programme 2024-25 to 2027-28, item 5. PDF 603 KB
Item 5h 20.02.24 - Capital Budget Report 2024-25 to 2027-28 Appendix A new, item 5. PDF 133 KB
Item 5i 20.02.24 - Capital Budget Report 2024-25 to 2027-28 Appendix B, item 5. PDF 140 KB