Meeting: 10/12/2024 - Priorities and Resources Review Panel 2025/26 (Item 3.)

3. Revenue and Capital Budget 2025-2026 Consultation PDF 292 KB

Additional documents:

• 02-chief-finance-officers-report-2526-v1, item 3. PDF 408 KB
• fees-and-charges-2025-26, item 3. PDF 1 MB
• tc-reserves-statement-dec-2024-v1, item 3. PDF 229 KB
• financial-sustainability-plans-summary, item 3. PDF 244 KB
• capital-strategy-2025-26-v2, item 3. PDF 463 KB
• treasury-management-strategy-2526-appendix1-draft, item 3. PDF 786 KB
• grant-funding-pending-project-business-case-appendix-2, item 3. PDF 27 KB
• appendix-3-updated-capital-investment-plan-at-q2, item 3. PDF 158 KB
• Safer Communities Annual Review DASV Report of Overview and Scrutiny Board, item 3. PDF 506 KB
• Multiple Complex Needs Alliance Review Report of Overview and Scrutiny Board, item 3. PDF 239 KB
• Background Paper - Local Transport Plan 4 Consultation Report of Overview and Scrutiny Board, item 3. PDF 360 KB
• Priorities and Resources Review Panel 2025 2026 Key Lines of Enquiry Questions and Responses, item 3. PDF 290 KB

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Meeting: 26/11/2024 - Cabinet (Item 55)

55 Revenue and Capital Budget 2025-2026 Launch for Consultation PDF 292 KB

Additional documents:

• 02-chief-finance-officers-report-2526-v1, item 55 PDF 408 KB
• fees-and-charges-2025-26, item 55 PDF 1 MB
• tc-reserves-statement-dec-2024-v1, item 55 PDF 229 KB
• financial-sustainability-plans-summary, item 55 PDF 244 KB
• capital-strategy-2025-26-v2, item 55 PDF 463 KB
• treasury-management-strategy-2526-appendix1-draft, item 55 PDF 786 KB
• grant-funding-pending-project-business-case-appendix-2, item 55 PDF 27 KB
• appendix-3-updated-capital-investment-plan-at-q2, item 55 PDF 158 KB
• Record of Decision Revenue and Capital Budget 2025-26 Launch for Consultation, item 55 PDF 103 KB

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