Revenue and Capital Budget 2024/2025 Launch for Consultation
To launch the consultation on the Cabinet’s draft budget proposals for the Revenue and Capital Budgets for 2024/2025, incorporating:
Ø Revenue Report:
- Budget Overview
- Chief Finance Officer Statement
- Fees and Charges
- Financial Reserves policy
- Service changes and savings plans
- Equality Impact Assessments
Ø Capital Report:
- Capital Strategy
- Treasury Management Strategy
- Capital Investment Programme
Supporting documents:
- 00 Covering report for Cabinet - Launch of budget consultation, item 68. PDF 128 KB
- 01 Budget Overview 2024-25, item 68. PDF 203 KB
- 02 Chief Finance Officer's Report - January 2024, item 68. PDF 260 KB
- 03 Appendix 1 - Proposed Fees and Charges 2024-25, item 68. PDF 922 KB
- 04 Appendix 2 - Revenue Reserves Policy, item 68. PDF 202 KB
- 05 Appendix 3 - Revenue Savings Plans, item 68. PDF 391 KB
- 06 Draft Budget Equality Impact Assessment 2024-25, item 68. PDF 566 KB
- 01 Capital Strategy 2024-25 - Draft for consultation, item 68. PDF 428 KB
- 02 - Appendix 1 - Draft Treasury Management Strategy 2425, item 68. PDF 766 KB
- Restricted enclosure View the reasons why document 68./10 is restricted
- 03 Appendix 2 - Grant Funding Pending List, item 68. PDF 21 KB
- 04 Appendix 3a - Capital Investment Plan 23-24 (Narrative), item 68. PDF 298 KB
- 05 Appendix 3b - Capital Investment Plan 23 24 to 26 27, item 68. PDF 83 KB
- Record of Decision Revenue and Capital Budget 2024/2025 Launch for Consultation, item 68. PDF 102 KB
- Fees and Charges 2024-25 Updated, item 68. PDF 965 KB
Contact Governance Support
- Email: governance.support@torbay.gov.uk
- Tel: 01803 207087
- Fax: 01803 207112
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