Agenda item
Draft Budget Proposals - 2024/25 to 2028/29
- Meeting of Budget, Policy and Resources Scrutiny Committee, Thursday, 1st February, 2024 6.30 pm (Item 6.)
- View the background to item 6.
Supporting documents:
- Report of Exec Director (Finance and Resources), 11/01/2024 Cabinet, item 6. PDF 801 KB
- Appendix 1 - MTFSAnnex1, 11/01/2024 Cabinet, item 6. PDF 70 KB
- Appendix 1 - MTFSAnnex2, 11/01/2024 Cabinet, item 6. PDF 109 KB
- Appendix 2 - Section 151 Officers Statement on the Adequacy of Balances and Robustness of the Budget, 11/01/2024 Cabinet, item 6. PDF 393 KB
- Appendix 3 - Appropriations to and from GF Earmarked Reserves, 11/01/2024 Cabinet, item 6. PDF 197 KB
- Appendix 4 - GeneralFundSummary, 11/01/2024 Cabinet, item 6. PDF 102 KB
- Appendix 5 - Unavoidable Cost Pressures 2024-25, 11/01/2024 Cabinet, item 6. PDF 82 KB
- Appendix 6 - Proposed Budget Savings and Income Generation Initiatives, 11/01/2024 Cabinet, item 6. PDF 125 KB
- Appendix 7 - Overspend and Reductions Proposals, 11/01/2024 Cabinet, item 6. PDF 110 KB
- Appendix 8 - Cost Avoidance Considerations, 11/01/2024 Cabinet, item 6. PDF 103 KB
- Appendix 9 - Dedicated Schools Grant 202425 Budget planning and 202324 Forecast Outturn, 11/01/2024 Cabinet, item 6. PDF 236 KB
- Appendix 10 - Capital Investment Strategy 2024-25 to 2028-29, 11/01/2024 Cabinet, item 6. PDF 304 KB
- Appendix 10 Annex 1 - Capital Investment Policy, 11/01/2024 Cabinet, item 6. PDF 227 KB
- Appendix 11 - Capital Investment Proposals - 2024-25 to 2028-29, 11/01/2024 Cabinet, item 6. PDF 318 KB
- Appendix 12 - Other Requested Changes to Approved Capital Investment Programme, 11/01/2024 Cabinet, item 6. PDF 226 KB
- Appendix 13 - Amended Capital Investment Programme 2024-25 to 2028-29, 11/01/2024 Cabinet, item 6. PDF 291 KB
- Appendix 14a - Revised Minimum Revenue Provision Policy 2023_2024, 11/01/2024 Cabinet, item 6. PDF 251 KB
- Appendix 14b - Revised Minimum Revenue Provision Policy 2024_2025, 11/01/2024 Cabinet, item 6. PDF 207 KB
- Appendix 15 - Prudential Indicators 2024_25 to 2028_29, 11/01/2024 Cabinet, item 6. PDF 720 KB
- Appendix 16 - Equality Analyses supporting budget proposals, 11/01/2024 Cabinet, item 6. PDF 425 KB
- Schedule of Parking Fees Charges 2024-25, item 6. PDF 72 KB