Agenda item
Reports
- Meeting of Budget / Cyllideb, Finance Panel, Friday, 31st January, 2025 2.00 pm (Item 4a)
- View the background to item 4a
|
Item |
|
Appendix |
|
4.1 |
Scrutiny Report – Budget Questions |
Attached |
|
|
Cabinet report to provide the overall context for the budget setting process |
Attached |
|
|
Mid Term Financial Strategy 2025-2030 |
A |
|
|
Finance Resource Model For information purposes: ERC Scrutiny 2025-26 Ppt Health and Care Scrutiny 2025-26 ppt Learning and Skills Scrutiny 2025 -26 ppt |
B
Attached Attached Attached |
|
|
Cost Reductions |
C |
|
|
Fees and Charges Report |
D |
|
|
Income Fees and Charges Register |
E |
|
|
Cost Pressures |
F |
|
|
Reserves Policy |
G |
|
|
Capital and Treasury Management Strategy |
H |
|
|
Impact Assessments - Item 4.2 |
I |
Supporting documents:
-
Scrutiny Report - budget questions 2025-26, item 4a
PDF 108 KB -
Budget Report Cabinet 14th January 2025, item 4a
PDF 480 KB
-
Appendix A Medium Term Financial Strategy 2025-2030, item 4a
PDF 2 MB
-
Appendix B Finance Resource Model, item 4a
PDF 76 KB
-
ERC 27-1-25, item 4a
PDF 563 KB
-
Health and Care Scrutiny 2025-26, item 4a
PDF 285 KB
-
Learning and Skills Scrutiny 2025-26, item 4a
PDF 262 KB
-
Appendix C Cost Reductions, item 4a
PDF 889 KB
-
Appendix D Fees and Charges Report 2025, item 4a
PDF 51 KB
-
Appendix E Income - Fees Charges 25-26 2, item 4a
PDF 1 MB
-
Appendix F Cost Pressures 1, item 4a
PDF 89 KB
-
Appendix G Reserves Policy, item 4a
PDF 75 KB
-
Appendix H Capital and Treasury Management Strategy 2025-30, item 4a
PDF 2 MB