Agenda frontsheet

Argyll and Bute Council · 16 February 2023
Back to Budget Pack — 16 February 2023 and its agenda

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

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Page 1

BUDGETING PACK 2023-2024 
1. INTRODUCTORY REPORT AND RECOMMENDATIONS FOR BUDGET PAPERS
(Pages 3 - 12) 
2. REVENUE PACK 
(a) Revenue Budget Overview 2023-24 to 2027-28 (Pages 13 - 60)  
(b) Service Concession Flexibility - Accounting Change Proposal 
(Pages 61 - 68)  
(c) Revenue Budget 2023-24 - Fees and Charges (Pages 69 - 122)  
(d) Financial Risks Analysis 2023-24 (Pages 123 - 132)  
(e) Reserves and Balances - updated for Budget Pack 2023-24 
(Pages 133 - 154) 
3. CAPITAL PLAN 
(a) Capital Plan Summary Report (Pages 155 - 178)  
(b) Corporate Asset Management Strategy and Plan (Pages 179 - 248)