Issue - items at meetings - General Fund Revenue Budget, Capital & Treasury Management Strategy 2025-26

Meeting: 27/02/2025 - Council (Item 79.)

79. General Fund Revenue Budget, Capital & Treasury Management Strategy 2025-26 PDF 243 KB

• View item 79. as HTML 66 KB

Additional documents:

• General Fund Revenue Budget, Capital & Treasury Management Strategy 2025-26, item 79. PDF 614 KB View as HTML (79./2) 324 KB
• Appendix 1 - Budget Allocations 2025/26, item 79. PDF 351 KB View as HTML (79./3) 89 KB
• Appendix 2 - Detailed Savings 2025/26, item 79. PDF 588 KB View as HTML (79./4) 310 KB
• Appendix 3 - Fees & Charges 2025/26, item 79. PDF 2 MB View as HTML (79./5) 2 MB
• Appendix 4 - Medium Term Financial Strategy 2025/26 to 2028/29, item 79. PDF 2 MB View as HTML (79./6) 858 KB
• Appendix 5 - Capital Strategy (including the Capital Investment Programme) 2025/26, item 79. PDF 989 KB View as HTML (79./7) 683 KB
• Appendix 6 - Treasury Management Strategy 2025/26, item 79. PDF 1 MB View as HTML (79./8) 479 KB
• Appendix 7 - Equality Impacts Assessments, item 79. PDF 2 MB View as HTML (79./9) 2 MB
• Green Group Amendments 1 - 4, item 79. PDF 223 KB View as HTML (79./10) 22 KB
• GG Amendment 1 - Proposed Parking charges, item 79. PDF 99 KB
• Conservative Group Budget Amendments 1-4 2025-26, item 79. PDF 393 KB View as HTML (79./12) 16 KB

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Meeting: 13/02/2025 - Cabinet (Item 157)

157 General Fund Revenue Budget, Capital & Treasury Management Strategy 2025-26 PDF 614 KB

• View item 157 as HTML 324 KB

Additional documents:

• Appendix 1 - Budget Allocations 2025/26, item 157 PDF 353 KB View as HTML (157/2) 87 KB
• Appendix 2 - Detailed Savings 2025/26, item 157 PDF 594 KB View as HTML (157/3) 316 KB
• Appendix 3 - Fees & Charges 2025/26, item 157 PDF 2 MB View as HTML (157/4) 2 MB
• Appendix 4 - Medium Term Financial Strategy 2025/26 to 2028/29, item 157 PDF 2 MB View as HTML (157/5) 858 KB
• Appendix 5 - Capital Strategy (including the Capital Investment Programme) 2025/26, item 157 PDF 989 KB View as HTML (157/6) 683 KB
• Appendix 6 - Treasury Management Strategy 2025/26, item 157 PDF 1 MB View as HTML (157/7) 479 KB
• Appendix 7 - Equality Impacts Assessments, item 157 PDF 3 MB View as HTML (157/8) 3 MB
• Draft Minutes 070225 PeOSC, item 157 PDF 138 KB View as HTML (157/9) 35 KB
• Draft minutes Place Budget Scrutiny 07.02.25, item 157 PDF 139 KB View as HTML (157/10) 37 KB
• Item 157 LabGrp amendment, item 157 PDF 207 KB View as HTML (157/11) 33 KB
• Item 157 Officer amendment, item 157 PDF 263 KB View as HTML (157/12) 25 KB

Decision:

Minutes:

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