Agenda item

• Meeting of Council, Tuesday, 28th February, 2023 5.00 pm (Item 8.)
• View the background to item 8.

Supporting documents:

• ITEM 8 - BudgetCoveringReport, item 8. PDF 248 KB
• ITEM 8 - 23-24 Budget Report Appendix 1 MTFP and Budget Summary, item 8. PDF 612 KB
• ITEM 8 - 23-24 Budget Report Appendix 2 Pressures, item 8. PDF 658 KB
• ITEM 8 - 23-24 Budget Report Appendix 3 Budget Reductions, item 8. PDF 824 KB
• ITEM 8 - 23-24 Budget Report Appendix 4 Resourcing, item 8. PDF 452 KB
• ITEM 8 - 23-24 Budget Report Appendix 5 S151 Risk Assessment, item 8. PDF 785 KB
• ITEM 8 - 23-24 Budget Report Appendix 6 Reserves, item 8. PDF 339 KB
• ITEM 8 - 23-24 Budget Report Appendix 7 - ADULTS, item 8. PDF 577 KB
• ITEM 8 - 23-24 Budget report Appendix 8 - CHILDREN'S, item 8. PDF 578 KB
• ITEM 8 - 23-24 Budget Report Appendix 9 - POPULATION HEALTH, item 8. PDF 582 KB
• ITEM 8 - 23-24 Budget Report Appendix 10 - PLACE, item 8. PDF 576 KB
• ITEM 8 - 23-24 Budget Report Appendix 11 - FINANCE IT, item 8. PDF 584 KB
• ITEM 8 - 23-24 Budget Report Appendix 12 - GOVERNANCE, item 8. PDF 569 KB
• ITEM 8 - 23-24 Budget Report Appendix 13 - CORPORATE BUDGETS, item 8. PDF 562 KB
• ITEM 8 - 23-24 Budget Report Appendix 14 Dedicated Schools Grant, item 8. PDF 179 KB
• ITEM 8 - 23-24 Budget Report Appendix 15 Corporate Charging Policy, item 8. PDF 201 KB
• ITEM 8 - 23-24 Budget Report Appendix 16 Budget Conversation, item 8. PDF 230 KB
• ITEM 8 - 23-24 Budget Report Appendix 17 Fees and charges, item 8. PDF 587 KB
• ITEM 8 - 23-24 Budget Report Appendix 18 Treasury Management Strategy, item 8. PDF 579 KB
• ITEM 8 - 23-24 Budget Report Appendix 19 Capital Investment, item 8. PDF 683 KB
• ITEM 8 - 23-24 Budget Report Appendix 20 Capital Strategy, item 8. PDF 192 KB
• ITEM 8 - 23-24 Budget Report Appendix 21 Pay Policy Statement, item 8. PDF 1 MB