Budget Pack — 16 February 2023

1. 1
   Introductory report and recommendations for Budget Papers

   Introductory report and recommendations for Budget Papers Read text
2. 2
   Revenue Pack
3. 2a
   Revenue Budget Overview 2023-24 to 2027-28

   Revenue Budget Overview 2023-24 to 2027-28 Read text
4. 2b
   Service Concession Flexibility - Accounting Change Proposal

   Service Concession Flexibility - Accounting Change Proposal Read text
5. 2c
   Revenue Budget 2023-24 - Fees and Charges

   Revenue Budget 2023-24 - Fees and Charges Read text
6. 2d
   Financial Risks Analysis 2023-24

   Financial Risks Analysis 2023-24 Read text
7. 2e
   Reserves and Balances - updated for Budget Pack 2023-24

   Reserves and Balances - updated for Budget Pack 2023-24 Read text
8. 3
   Capital Plan
9. 3a
   Capital Plan Summary Report

   Capital Plan Summary Report Read text
10. 3b
    Corporate Asset Management Strategy and Plan

    Corporate Asset Management Strategy and Plan Read text

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