Agenda item
Budget proposals 2023/24 and Medium-Term Financial Strategy
Decision:
AGREED RECOMMENDATIONS
Reasons for the decision – as detailed in the report
Other options considered – none
Conflicts of interest / dispensations granted – none
Supporting documents:
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Budget Proposals 2023-24, item B2
PDF 652 KB -
Appendix A - GF MTFS 2022-25, item B2
PDF 72 KB
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Appendix B - GF Proposed Savings 2023-24, item B2
PDF 108 KB
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Appendix C1 - HRA MTFS, item B2
PDF 92 KB
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Appendix C2 - HRA Fees and Charges, item B2
PDF 154 KB
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Appendix C3 - HRA Proposed Savings 2023-24, item B2
PDF 17 KB
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Appendix D1-D2 - Capital Programme 2023-24, item B2
PDF 176 KB
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Appendix E1 - Capital-Strategy 2023-24, item B2
PDF 403 KB
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Appendix E2 - Investment Strategy Report 202324, item B2
PDF 129 KB
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Appendix E3 - MRP-Statement 2023-24, item B2
PDF 101 KB
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Appendix E4 - Treasury-Management-Strategy 2023-24, item B2
PDF 467 KB
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Appendix F - CIPFA FM Code Compliance 2023-24, item B2
PDF 229 KB
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Appendix G - Budget Cumulative Equalities Impact Assessment 2023-24, item B2
PDF 297 KB
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Appendix H - Pay Policy Statement 2023-23, item B2
PDF 145 KB
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Appendix I - Retail Relief Policy, item B2
PDF 152 KB
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Appendix J1-3 - Fees and Charges Amendment - GLL, item B2
PDF 413 KB
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Policy and Performance Budget Comments 2023, item B2
PDF 166 KB
