Budget Pack — 15 February 2024

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 2024-25 to 2028-29

   Revenue Budget Overview 2024-25 to 2028-29 Read text
4. 2b
   Revenue Budget 2024-25 - Fees and Charges

   Revenue Budget 2024-25 - Fees and Charges Read text
5. 2c
   Financial Risks Analysis 2024-25

   Financial Risks Analysis 2024-25 Read text
6. 2d
   Reserves and Balances - updated for Budget Pack 2024-25

   Reserves and Balances - updated for Budget Pack 2024-25 Read text
7. 3
   Capital Plan
8. 3a
   Capital Plan Summary Report

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

   Corporate Asset Management Strategy and Plan Read text
10. 4
    Updates to Budget Pack

    Updates to Budget Pack Read text

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