Agenda item
Budget Proposals and Associated Strategies
To recommend to Council the capital and revenue budget proposals together with the Capital Strategy, Prudential Indicators, Treasury Management Strategy, Investment Strategy and General Fund Medium Term Financial Strategy and to approve the Business Plans. This is in accordance with all the Council's key priorities.
Supporting documents:
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Budget Proposals and Associated Strategies, item 5.1
PDF 113 KB -
App 1 - Impact Analysis, item 5.1
PDF 72 KB
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App 2 - HRA and Rents, item 5.1
PDF 155 KB
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App 3 - General Fund, item 5.1
PDF 260 KB
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App 4 - Capital Programme, item 5.1
PDF 155 KB
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App 4a - Capital Programme List, item 5.1
PDF 297 KB
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App 5 - Capital Strategy, item 5.1
PDF 188 KB
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App 6 - Treasury Management Strategy, item 5.1
PDF 309 KB
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App 7 - Investment Strategy, item 5.1
PDF 134 KB
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App 8 - MTFS, item 5.1
PDF 199 KB