Agenda item
Revenue Budget 2025-26, Capital Programme and Medium Term Financial Strategy 2025-26 to 2030-31
- Meeting of Policy Development Committee, Thursday, 13th February, 2025 6.30 pm (Item 9.)
- View the background to item 9.
Report by the Director of Resources and Deputy Chief Executive to the Strategy and Resources Committee on 3rd February 2025 (attached), and
(a) Minute Extract of Strategy and Resources on 3rd February 2025 (to follow).
Supporting documents:
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Revenue Budget 2025-26, Capital Programme and Medium Term Financial Strategy 2025-26 to 2030-31, item 9.
PDF 896 KB -
Appendix A Revenue Budget 2025-26, Capital Programme and Medium Term Financial Strategy 2025-26 to 2030-31, item 9.
PDF 18 KB
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Appendix B Revenue Budget 2025-26, Capital Programme and Medium Term Financial Strategy 2025-26 to 2030-31, item 9.
PDF 15 KB
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Appendix C Revenue Budget 2025-26, Capital Programme and Medium Term Financial Strategy 2025-26 to 2030-31, item 9.
PDF 213 KB
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Appendix D Revenue Budget 2025-26, Capital Programme and Medium Term Financial Strategy 2025-26 to 2030-31, item 9.
PDF 459 KB
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Appendix E Revenue Budget 2025-26, Capital Programme and Medium Term Financial Strategy 2025-26 to 2030-31, item 9.
PDF 147 KB
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Appendix F Revenue Budget 2025-26, Capital Programme and Medium Term Financial Strategy 2025-26 to 2030-31, item 9.
PDF 299 KB
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Equality Impact Assessment - Revenue Budget 2025-26, Capital Programme and Medium Term Financial Strategy 2025-26 to 2030-31, item 9.
PDF 165 KB