Budget Pack — 20 February 2025

1. 1
   Introductory Report and Recommendations for Budget Papers

   Introductory Report and Recommendations for Budget Papers Read text
2. 2
   Revenue Budget
3. 2a
   Revenue Budget Overview 2025-26 to 2029-30

   Revenue Budget Overview 2025-26 to 2029-30 Read text
4. 2b
   Revenue Budget 2025-26 - Fees and Charges

   Revenue Budget 2025-26 - Fees and Charges Read text
5. 2c
   Financial Risks Analysis 2025-26

   Financial Risks Analysis 2025-26 Read text
6. 2d
   Reserves and Balances - Updated for Budget Pack 2025-26

   Reserves and Balances - Updated for Budget Pack 2025-26 Read text
7. 3
   Capital Plan
8. 3a
   Capital Plan 2025-28 Summary Report

   Capital Plan 2025-28 Summary Report Read text
9. 3b
   Corporate Asset Management Strategy and Plan

   Corporate Asset Management Strategy and Plan Read text
10. 3c
    Budget Survey Findings

    Budget Survey Findings Read text

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