Agenda for Council on Thursday, 22nd February, 2024, 4.30pm

Declarations of Interest

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Mayor's Communications.

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General Fund Revenue Budget, Capital & Treasury Management Strategy 2024-25 PDF 126 KB

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• View item 94. as HTML 29 KB
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Additional documents:

• General Fund Revenue Budget, Capital & Treasury Management Strategy 2024-25 , item 94. PDF 560 KB View as HTML (94./2) 367 KB
• Appendix 1: Savings , item 94. PDF 2 MB View as HTML (94./3) 1 MB
• Appendix 2 - Capital Strategy 2024/25 , item 94. PDF 664 KB View as HTML (94./4) 273 KB
• Appendix 3 - Treasury Management Strategy , item 94. PDF 1 MB View as HTML (94./5) 504 KB
• Appendix 4: Review of Reserves , item 94. PDF 501 KB View as HTML (94./6) 129 KB
• There are a further 7 documents.View the full list of documents for item 94.

Supplementary Financial Information for Budget Council PDF 236 KB

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• View item 95. as HTML 43 KB
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Additional documents:

• Appendix 7 - Statutory Calculation , item 95. PDF 41 KB View as HTML (95./2) 62 KB
• Appendix 8 - Council Tax Resolution , item 95. PDF 141 KB View as HTML (95./3) 87 KB
• Appendix 9 Budget Book 2024/25 , item 95. PDF 2 MB View as HTML (95./4) 3 MB
• Appendix 10 - replacement EIA 5 , item 95. PDF 614 KB View as HTML (95./5) 81 KB

Housing Revenue Account Budget & Capital Investment Programme 2024/25 and Medium-Term Financial Strategy PDF 18 KB

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• View item 96. as HTML 21 KB
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Additional documents:

• Housing Revenue Account Budget & Capital Investment Programme 2024/25 and Medium-Term Financial Strategy , item 96. PDF 551 KB View as HTML (96./2) 266 KB
• Appendix 1 - HRA Revenue Budget 2024.25 , item 96. PDF 420 KB View as HTML (96./3) 126 KB
• Appendix 2 - HRA Service Charges 2024.25 , item 96. PDF 394 KB View as HTML (96./4) 61 KB
• Appendix 3 - HRA Capital programme 2024.25 - 2028.29 , item 96. PDF 489 KB View as HTML (96./5) 259 KB
• Appendix 4 - HRA Medium Term Financial Strategy and 30 Year Financial Projections , item 96. PDF 623 KB View as HTML (96./6) 139 KB

Close of Meeting

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For Information PDF 323 KB

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