Agenda item
Reports
- Meeting of Budget / Cyllideb, Health and Care Scrutiny Committee, Thursday, 23rd January, 2025 10.00 am (Item 4.1)
- View the background to item 4.1
|
Report Title |
Appendix |
|
Scrutiny Report – Budget Questions |
Attached |
|
Cabinet report to provide the overall context for the budget setting process |
Attached |
|
Health & Care Scrutiny 2025-26 Powerpoint |
Attached |
|
Medium Term Financial Strategy 2025-2030 |
A |
|
Finance Resource Model |
B |
|
Cost Reductions |
C |
|
Fees and Charges Report 2025 |
D |
|
Income Fees and Charges |
E |
|
Cost Pressures |
F |
|
Reserves Policy |
G |
|
Capital and Treasury Management Strategy 2025-2030 |
H |
|
Impact Assessments |
I (Item 4.2) |
Supporting documents:
-
Scrutiny Report - budget questions 2025-26, item 4.1
PDF 108 KB -
Budget Report Cabinet 14th January 2025, item 4.1
PDF 480 KB
-
Health and Care Scrutiny 2025-26 2, item 4.1
PDF 285 KB
-
Appendix A Medium Term Financial Strategy 2025-2030, item 4.1
PDF 2 MB
-
Appendix B Finance Resource Model, item 4.1
PDF 76 KB
-
Appendix C Cost Reductions, item 4.1
PDF 889 KB
-
Appendix D Fees and Charges Report 2025, item 4.1
PDF 51 KB
-
Appendix E Income - Fees Charges 25-26 2, item 4.1
PDF 1 MB
-
Appendix F Cost Pressures 1, item 4.1
PDF 89 KB
-
Appendix G Reserves Policy, item 4.1
PDF 75 KB
-
Appendix H Capital and Treasury Management Strategy 2025-30, item 4.1
PDF 2 MB