Agenda item
2023/24 Budget Report
- Meeting of Executive Cabinet, Wednesday, 8th February, 2023 1.00 pm (Item 5.)
- View the background to item 5.
To consider the attached report of the First Deputy (Finance, Resources and Transformation)/Director of Finance.
Supporting documents:
-
ITEM 5 - BudgetCoveringReport FINAL, item 5.
PDF 241 KB -
ITEM 5 -APPENDIX 1, item 5.
PDF 767 KB
-
ITEM 5 -APPENDIX 2, item 5.
PDF 677 KB
-
ITEM 5 -APPENDIX 3, item 5.
PDF 827 KB
-
ITEM 5 -APPENDIX 4, item 5.
PDF 643 KB
-
ITEM 5 -APPENDIX 5, item 5.
PDF 519 KB
-
ITEM 5 -APPENDIX 6, item 5.
PDF 339 KB
-
ITEM 5 -APPENDIX 7, item 5.
PDF 206 KB
-
ITEM 5 -APPENDIX 8, item 5.
PDF 200 KB
-
ITEM 5 -APPENDIX 9, item 5.
PDF 209 KB
-
ITEM 5 -APPENDIX 10, item 5.
PDF 198 KB
-
ITEM 5 -APPENDIX 11, item 5.
PDF 259 KB
-
ITEM 5 -APPENDIX 12, item 5.
PDF 194 KB
-
ITEM 5 -APPENDIX 13, item 5.
PDF 192 KB
-
ITEM 5 -APPENDIX 14, item 5.
PDF 201 KB
-
ITEM 5 -APPENDIX 15, item 5.
PDF 913 KB
-
ITEM 5 -APPENDIX 16, item 5.
PDF 266 KB
-
ITEM 5 -APPENDIX 17, item 5.
PDF 579 KB
-
ITEM 5 -APPENDIX 18, item 5.
PDF 319 KB
-
ITEM 5 -APPENDIX 19, item 5.
PDF 192 KB
-
ITEM 5 -APPENDIX 20, item 5.
PDF 2 MB