Agenda item - General Fund Revenue Budget, Capital & Treasury Management Strategy 2024-25
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Agenda item
General Fund Revenue Budget, Capital & Treasury Management Strategy 2024-25
- Meeting of Budget Council, Council, Thursday, 22nd February, 2024 4.30pm (Item 94.)
- View the background to item 94.
Supporting documents:
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SFCR Cmt Extract for Full Council - GENERAL FUND REVENUE BUDGET, item 94.
PDF 126 KB View as HTML (94./1) 29 KB -
General Fund Revenue Budget, Capital & Treasury Management Strategy 2024-25, item 94.
PDF 560 KB View as HTML (94./2) 367 KB
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Appendix 1: Savings, item 94.
PDF 2 MB View as HTML (94./3) 1 MB
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Appendix 2 - Capital Strategy 2024/25, item 94.
PDF 664 KB View as HTML (94./4) 273 KB
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Appendix 3 - Treasury Management Strategy, item 94.
PDF 1 MB View as HTML (94./5) 504 KB
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Appendix 4: Review of Reserves, item 94.
PDF 501 KB View as HTML (94./6) 129 KB
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Appendix 5 - Assessment of Risks, item 94.
PDF 282 KB View as HTML (94./7) 104 KB
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Appendix 6: Equality Impact Assessments, item 94.
PDF 2 MB View as HTML (94./8) 2 MB
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LocalWelfareAssistanceSchemesBudgetEIA2024Addendumdocx, item 94.
PDF 355 KB View as HTML (94./9) 85 KB
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Green Group Amendments 1 - 4 with CFO comments (Revised), item 94.
PDF 487 KB View as HTML (94./10) 38 KB
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Conservative Group Budget Amendments 1-4 with CFO comments (revised), item 94.
PDF 646 KB View as HTML (94./11) 22 KB
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Brighton and Hove Independents 2024-25 amendment with CFO comments, item 94.
PDF 261 KB View as HTML (94./12) 14 KB
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Items 94-96 Advice note on amendments Budget Council 22-02-24 (Revised), item 94.
PDF 205 KB View as HTML (94./13) 12 KB