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Agenda item
2025/26 Draft Budget and Medium Term Financial Plan 2025/26 and 2028/29
Meeting of Overview and Scrutiny Board, Wednesday 18th December, 2024 4.30 pm (Item 8.)
Supporting documents:
Report, item 8.
PDF 305 KB
Appendix 1 - Executive Report, item 8.
PDF 2 MB
Executive Report - Appendix 1 - Appendix 1 - Budget Savings proposals that are considered to have minimal or no effect on front lin, item 8.
PDF 111 KB
Executive Report - Appendix 1a - Additional information in regard to Budget Savings proposals that are considered to ha, item 8.
PDF 69 KB
Executive Report - Appendix 2 - Budget savings proposals considered to potentially affect front line service delivery l, item 8.
PDF 29 KB
Executive Report - Appendix 2a - Additional information in regard to Budget savings proposals considered to potentially, item 8.
PDF 20 KB
Executive Report - Appendix 3 - Proposed Budget Reinvestment in Recover Reset and Deliver, item 8.
PDF 74 KB
Executive Report - Appendix 3a - Additional Information in regard to Proposed Budget Reinvestment in Recover Reset and, item 8.
PDF 60 KB
Executive Report - Appendix 4 - Fees and Charges Schedule, item 8.
PDF 516 KB