Agenda item
Budget Reports 2024/25
Minutes:
The Committee considered the report from the Business Manager for Financial Services providing Members with attached reports for approval at Cabinet on 20 February 2024:
General Fund Revenue Budget 2024/25
General Fund Medium Term Financial Plan 2024/25 – 2027/28
Capital Programme 2024/25 – 2027/28.
The report informed the Committee that the 3 reports had been presented to Cabinet the night before, to then take to Full Council on 7 March.
The Committee discussed the Budget reports, noting that any comments could not be referred back to Cabinet, however there would be an option to debate at Full Council.
AGREED, with Members voting 8 For and 1 Abstention, in having received and noted the reports that were presented to Cabinet on 20 February 2024.
Supporting documents:
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Item 5 21.02.24 Budget reports, item 46.
PDF 525 KB -
Item 5a 21.02.24 - Revenue Budget 2024-25, item 46.
PDF 748 KB
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Item 5b 21.02.24 - Revenue Budget 2024-25 Appendix As, item 46.
PDF 962 KB
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Item 5c 21.02.24 - Revenue Budget 2024-25 Appendix Bs, item 46.
PDF 4 MB
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Item 5d 20.02.24 - Medium Term Financial Plan 2024-28, item 46.
PDF 531 KB
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Item 5e 20.02.24 - Medium Term Financial Plan 2024-28 - Appendix A, item 46.
PDF 686 KB
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Item 5f 20.02.24 - Medium Term Financial Plan 2024-28 - Appendix B, item 46.
PDF 451 KB
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Item 5g 20.02.24 - Capital Programme 2024-25 to 2027-28, item 46.
PDF 603 KB
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Item 5h 20.02.24 - Capital Budget Report 2024-25 to 2027-28 Appendix A new, item 46.
PDF 133 KB
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Item 5i 20.02.24 - Capital Budget Report 2024-25 to 2027-28 Appendix B, item 46.
PDF 140 KB