Agenda item
Draft 2024/25 Budget Proposals
Minutes:
Please refer to the video minutes for full discussion.
Outcome:
That the committee reviewed and scrutinised the draft budget proposals for 2024/25, and provided feedback to be considered by Cabinet.
Supporting documents:
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Finance-06-12-23-OSC Covering Report, item 7.
PDF 710 KB -
Appendix A General Fund Revenue Summary 2024-25, item 7.
PDF 18 KB
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Appendix B General Budget Change Analysis 2024-25, item 7.
PDF 58 KB
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Appendix Bi Finance and Resources General Fund Changes 2024-25, item 7.
PDF 36 KB
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Appendix Bii Housing and Community General Fund Changes 2024-25, item 7.
PDF 15 KB
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Appendix Biii Strategic Planning and Environment General Fund Changes 2024-25, item 7.
PDF 19 KB
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Appendix C General Fund Budget Summary by Committee 2024-25, item 7.
PDF 11 KB
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Appendix D HRA Revenue Summary 2024-25, item 7.
PDF 210 KB
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Appendix E HRA Budget Change Analysis 2024-25, item 7.
PDF 10 KB
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Appendix F Capital Programme Finance and Resources 2024-28, item 7.
PDF 27 KB
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Appendix Fi Capital Programme Housing and Community 2024-28, item 7.
PDF 24 KB
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Appendix Fii Capital Programme Strategic Planning and Environment 2024-28, item 7.
PDF 14 KB
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Appendix G Overall Revised Capital Programme 2024-28, item 7.
PDF 58 KB
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Appendix H Reserves Summary 2024-25, item 7.
PDF 27 KB
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Appendix Ii Finance and Resources fees and charges 2024-25, item 7.
PDF 431 KB
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Appendix Iii Housing and Community Licensing fees and charges-2 2024-25, item 7.
PDF 676 KB
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Appendix Iii Housing and Community fees and charges- 1 2024-25, item 7.
PDF 430 KB
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Appendix Iiii Strategic Planning and Environment fees and charges 2024-25, item 7.
PDF 451 KB