Agenda item - General Fund Revenue Budget, Capital & Treasury Management Strategy 2025-26
navigation and tools
Find it
You are here - Home : Council and Democracy : Councillors and Committees : Agenda item
Agenda item
General Fund Revenue Budget, Capital & Treasury Management Strategy 2025-26
- Meeting of Budget, Council, Thursday, 27th February, 2025 5.30pm (Item 79.)
- View the background to item 79.
Extract from the proceedings of the Cabinet meeting held on the 13 February 2025, together with a report of the Chief Financial Officer.
Supporting documents:
-
Cabinet 13.02.25 - General Fund - Extract for Council, item 79.
PDF 243 KB View as HTML (79./1) 66 KB -
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