Issue - items at meetings - General Fund Budget Planning 2025-26

Meeting: 26/09/2024 - Cabinet (Item 10)

10 General Fund Budget Planning and Resource Update 2025-26 PDF 752 KB

• View item 10 as HTML 239 KB

Additional documents:

• Appendix 1 - Summary MTFS Projections, item 10 PDF 522 KB View as HTML (10/2) 115 KB
• Appendix 2 - Resources Updates & Assumptions, item 10 PDF 457 KB View as HTML (10/3) 29 KB
• Appendix 3 - MTFS Risks and Sensitivities, item 10 PDF 263 KB View as HTML (10/4) 75 KB

Decision:

Minutes:

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