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Budget reports
2024/25
Budget reports 2024/25
2023/2024
2023/24 Budget Medium-Term Financial Strategy 2023/24 – 2025/26
Appendix 1 – MTFSv1
Appendix 2 – Summary of the Proposed General Fund Budget 2023-24 to 2025-26
Appendix 3 – General Fund Revenue Budget by Service 2023-24 to 2025-26
Appendix 4 – Detailed General Fund Budget Changes 2023-24 to 2025-26
Appendix 4a – Detailed General Fund Budget Changes 2023-24 to 2025-26 DACHS
Appendix 4b – Detailed General Fund Budget Changes 2023-24 to 2025-26 DEGNS
Appendix 4c – Detailed General Fund Budget Changes 2023-24 to 2025-26 DOR CEX
Appendix 4d – Detailed General Fund Budget Changes 2023-24 to 2025-26 CORP
Appendix 5 – HRA 30 Year Business Plan 2022.23
Appendix 5 Annex A – The Housing Revenue Account HRA Proposed Budget 2023-24 – 2025-26
Appendix 6 – DSG Funding 2023-24
Appendix 7a – GF Capital Programme 2023-24 to 2025-26
Appendix 7b – HRA Capital Programme 2023-24 to 2025-26
Appendix 7c – Capital Schemes where funding is yet to be identified
Appendix 8 – Flexible Capital Receipts Strategy
Appendix 8 Annex – Flexible Capital Receipts Strategy
Appendix 9 – Fees and Charges Proposals from April 2023
Appendix 10 – Equality Impact Assessment of the Budget Proposals
Appendix 11 – Summary of the Response to the Budget Consultation
Appendix 12 – Summary of the Results of the Residents Survey 2022
2022/2023
2022/23 Budget & Medium-Term Financial Strategy 2022/23 – 2024/25
2022/23 Appendices
2021/2022
2021-22 Budget and Medium Term Financial Strategy to 2024
2020/2021
2020-21 Budget and Medium Term Financial Strategy to 2023
2019/2020
Council agenda
Budget and MTFS to 2021-22
Appendix 1 – Revenue Budget 2019-22
Appendix 2 – Budget at Service Level 2019-22
Appendix 3 – Summary of General Fund Budget Changes 2019-22
Appendix 4 Housing Revenue Account Budget 2019-20 to 2021-22
Appendix 5a General Fund Capital Proposals
Appendix 5b HRA Capital Programme 2019-20 to 2021-22
Appendix 6 Flexible Capital Receipts Strategy
Appendix 7 Fees and Charges Schedule April 2019
Appendix 8 Dedicated Schools Grant DSG
Appendix 9 Equality Impact Assessment
Last updated on 29/02/2024
Budget reports