Agenda item
Draft 2024/25 Budget Proposals
Please note that only appendices relevant to the Housing and Community Overview and Scrutiny Committee will be published with this agenda.
Minutes:
The 2024/2025 Budget report was introduced by N Howcut.
The purpose of the report was to provide Members with an overview of the draft budget strategy and proposals in order to provide Members the opportunity to scrutinise them and provide feedback to Cabinet.
Please refer to the video minutes for full discussion.
The report was agreed and noted by the Committee.
Supporting documents:
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December 6th OSC Covering Report Final, item 91.
PDF 710 KB -
Appendix A General Fund Revenue Summary 2024-25, item 91.
PDF 18 KB
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Appendix Bii Housing and Community General Fund Changes 2024-25, item 91.
PDF 15 KB
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Appendix C General Fund Budget Summary by Committee 2024-25, item 91.
PDF 11 KB
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Appendix D HRA Revenue Summary 2024-25, item 91.
PDF 210 KB
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Appendix E HRA Budget Change Analysis 2024-25, item 91.
PDF 10 KB
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Appendix Fi Capital Programme Housing and Community 2024-28, item 91.
PDF 24 KB
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Appendix G Overall Revised Capital Programme 2024-28, item 91.
PDF 58 KB
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Appendix Ii Housing and Community fees and charges- 1 2024-25, item 91.
PDF 430 KB
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Appendix Iii Housing and Community Licensing fees and charges-2 2024-25, item 91.
PDF 676 KB