Agenda item
Budget Proposals 2024/25 and Medium Term Financial Strategy and Proposed Amendment
Supporting documents:
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Budget Proposals 2024-25 Full Council Despatch, item 11.
PDF 485 KB -
Budget Proposals 2024-25 Full Council Despatch - Correct Numbering, item 11.
PDF 639 KB
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Appendix A - GF MTFS 2024-25 to 2026-27 (4), item 11.
PDF 48 KB
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Appendix B - GF Proposed Savings 2024-25 (7), item 11.
PDF 102 KB
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Appendix C - GF Earmarked Reserve Balances (7), item 11.
PDF 119 KB
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Appendix D1 - HRA MTFS 2024-25 to 2026-27 (7), item 11.
PDF 97 KB
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Appendix D2 - HRA Fees and Charges 2024-25 (7), item 11.
PDF 153 KB
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Appendix D3 - HRA Savings Proposals 2024-25 (6), item 11.
PDF 119 KB
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Appendix D4 - HRA Business Plan 2024-25 (3), item 11.
PDF 645 KB
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Appendix E1 - CIPFA Financial Management Code Compliance Assessment (5), item 11.
PDF 192 KB
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Appendix E2 - Balance Sheet Analysis (3), item 11.
PDF 307 KB
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Appendix F1 - Capital Programme 2024-25 12.02.2024, item 11.
PDF 443 KB
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Appendix F2 - Capital Strategy 2024-25 (2), item 11.
PDF 266 KB
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Appendix F3 - Investment Strategy 2024-25 (2), item 11.
PDF 129 KB
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Appendix F4 - Treasury Management Strategy 2024-25, item 11.
PDF 380 KB
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Appendix F5 - MRP Statement 2024-25 (2), item 11.
PDF 106 KB
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Appendix F6 - Flexible Use of Capital Receipts Policy 2024-25 (2), item 11.
PDF 119 KB
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Appendix F7 - Capital Budget Changes Since February Executive, item 11.
PDF 216 KB
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Appendix G - Budget Cumulative Equality Impact Assessment 2024-25 (5), item 11.
PDF 256 KB
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Appendix H - Retail Relief Policy 2024-25 (3), item 11.
PDF 175 KB
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Appendix I - London Borough of Islington Pay Policy Statement 2024-25 (2), item 11.
PDF 119 KB