Agenda item - General Fund Revenue Budget, Capital & Treasury Management Strategy 2023/24
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 2023/24
- Meeting of Budget Council, Council, Thursday, 23rd February, 2023 4.30pm (Item 91.)
- View the background to item 91.
Extract from the proceedings of the Policy & Resources Committee meeting held on 9 February 2023, together with a report of the Chief Finance Officer.
Supporting documents:
-
P&R Extract for Council - General Fund Revenue Budget, Capital & Treasury Management Strategy 2023-24, item 91.
PDF 137 KB View as HTML (91./1) 37 KB -
General Fund Revenue Budget, Capital & Treasury Management Strategy 2023/24, item 91.
PDF 791 KB View as HTML (91./2) 345 KB
-
Appendix 1 Budget Stratdies, savings and capital programme, item 91.
PDF 2 MB View as HTML (91./3) 1 MB
-
Appendix 2 - Capital Strategy 2023/24 to 2027/28, item 91.
PDF 701 KB View as HTML (91./4) 293 KB
-
Appendix 3 - Treasury Management Strategy, item 91.
PDF 1 MB View as HTML (91./5) 499 KB
-
Appendix 4: Review of Reserves, item 91.
PDF 420 KB View as HTML (91./6) 139 KB
-
Appendix 5 - Review of Risks, item 91.
PDF 281 KB View as HTML (91./7) 99 KB
-
Appendix 6 EIA.s, item 91.
PDF 2 MB View as HTML (91./8) 952 KB
-
Appendix 7 - Business Framework, item 91.
PDF 1 MB
-
Budget Council Amendments, item 91.
PDF 476 KB
-
Additional guidance regarding voting on proposed amendments, item 91.
PDF 204 KB View as HTML (91./11) 12 KB
-
Budget EIA 22a Beach Lifeguard Service 2023-24, item 91.
PDF 503 KB View as HTML (91./12) 52 KB