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Council Finance - 2024/2025

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Council Finances
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Council Finance - 2024/2025

Council Finance - 2024/2025

Budget Setting

Reports to Human Resources and Council Tax Committee

Formal Confirmation of Council Tax Amounts for 2024/25

Appendices to Formal Confirmation of Council Tax Amounts for 2024/25

Reports to Council

Council 13th February 2024

Executive's Proposals - General Fund Budget and Council Tax - 2024/25 - Report

Appendices to Executive's Proposals - General Fund Budget and Council Tax - 2024/25

Executive's Proposals - Housing Revenue Account Budget 2024/25 - Report

Appendices to Executive's Proposals - Housing Revenue Account Budget 2024/25

Reports to Cabinet

Cabinet 26th January 2024

Updated General Fund Financial Forecast / Budget 2024/25 - Report

Updated General Fund Financial Forecast / Budget 2024/25 - Appendices

Updated Housing Revenue Account Business Plan and Budget Proposals 2024/25 - Report

Updated Housing Revenue Account Business Plan and Budget Proposals 2024/25 - Appendices

Cabinet 15th December 2023

Updated General Fund Financial Forecast / Budget 2024/25 - Report

Appendix A - Financial Forecast 2024-25

Appendix B - Savings 2024-25

Appendix C - Cost Pressures 2024-25

Housing Revenue Account Business Plan and Budget Proposals 2024/25 - Report

Housing Revenue Account Business Plan and Budget Proposals 2024/25 - Appendix

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