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Agenda item
Draft Revenue Budget 2025-26 and Medium Term Financial Plan (MTFP) 2025-28 Update, and Draft Capital Programme 2025-35
Meeting of Environment & Transport Cabinet Committee, Tuesday, 14th January, 2025 10.00 am (Item 5.)
Supporting documents:
Cabinet Committee Budget report Jan 2025, item 5.
PDF 108 KB
Appendix A - Capital Investment Summary, item 5.
PDF 149 KB
Appendix B - Capital Investment GET, item 5.
PDF 259 KB
Appendix C - Potential Capital Projects, item 5.
PDF 101 KB
Appendix D, item 5.
PDF 128 KB
Appendix E (ALL directorates), item 5.
PDF 128 KB
Appendix E (GET), item 5.
PDF 84 KB
Appendix F Budget Risk Register, item 5.
PDF 678 KB