Agenda item
Revised Draft Revenue Budget 2024-25 and 2024-27 MTFP, Draft Capital Programme 2024-34 and Treasury Management Strategy
Minutes:
1) Mr Oakford introduced the report.
2) Members raised the following in response to the report:
· It was suggested that more ‘invest to save’ measures should be considered, bringing services in-house and earlier involvement of opposition groups in budget process.
3) RESOLVED to note updated Revenue Budget and Medium Term Financial Plan, Draft Capital Strategy and Programme, and Treasury Management Strategy.
Supporting documents:
-
Report, item 4.
PDF 202 KB -
January Draft Budget report 2024-25, item 4.
PDF 832 KB
-
Appendix A - Capital Investment Summary, item 4.
PDF 88 KB
-
Appendix B - Capital Detailed Summary by Directorate, item 4.
PDF 215 KB
-
Appendix C - Potential Capital Projects, item 4.
PDF 40 KB
-
Appendix D - high level 3 yr summary, item 4.
PDF 61 KB
-
Appendix E - 24-25 summary by directorate, item 4.
PDF 100 KB
-
Appendix F - Dashboards, item 4.
PDF 832 KB
-
Appendix G - 2024-27 Spending, Savings & Reserves proposals, item 4.
PDF 349 KB
-
Appendix H - Reserves Policy, item 4.
PDF 138 KB
-
Appendix I - Budget risks and adequacy of reserves, item 4.
PDF 220 KB
-
Appendix J - Budget Risk Register, item 4.
PDF 213 KB
-
Appendix K - Government Grants in PLGFS, item 4.
PDF 215 KB
-
Appendix L - Fiscal & Economic Context, item 4.
PDF 462 KB
-
Appendix M - Treasury Managment Strategy, item 4.
PDF 464 KB