Item |
|
Appendix |
Pack Pages |
4.1 |
Scrutiny Report – Budget Questions |
Attached |
5-7 |
|
Cabinet report to provide the overall context for the budget setting process |
Attached |
9-33 |
|
Mid Term Financial Strategy |
Attached |
35-67 |
|
Mid Term Financial Resilience Snapshot |
A |
69 |
|
Finance Resource Model |
B |
71 |
|
Cost Reductions |
C |
73-79 |
|
Fees and Charges Report |
D |
81 |
|
Fees and Charges Register |
E |
83-135 |
|
Council Pressures |
F |
137-142 |
|
Reserves Policy |
G |
143-145 |
|
Capital and Treasury Management Strategy |
H |
147-190 |
|
Impact Assessments – Item 4.2 |
I |
See 4.2 |
|
Budget Survey Findings 2023 Report |
J |
191-194 |
Minutes:
As item 4
Supporting documents: