Agenda frontsheet

Argyll and Bute Council · 15 February 2024
Back to Budget Pack — 15 February 2024 and its agenda

Text extracted from the council's PDF. Layout and reading order may differ from the original.

Original council PDF · Download plain text

Page 1

BUDGETING PACK 2024/25 
1. INTRODUCTORY REPORT AND RECOMMENDATIONS FOR BUDGET PAPERS
(Pages 3 - 12) 
2. REVENUE BUDGET 
(a) Revenue Budget Overview 2024-25 to 2028-29 (Pages 13 - 56)  
(b) Revenue Budget 2024-25 - Fees and Charges (Pages 57 - 122)  
(c) Financial Risks Analysis 2024-25 (Pages 123 - 136)  
(d) Reserves and Balances - updated for Budget Pack 2024-25 (Pages 137 - 158) 
3. CAPITAL PLAN 
(a) Capital Plan Summary Report (Pages 159 - 194)  
(b) Corporate Asset Management Strategy and Plan (Pages 195 - 262)