Issue - meetings
Budget setting 2025/26 update
Meeting: 19/12/2024 - Cabinet (Item 7.)
Budget setting 2025/26 update
To consider the report from the head of finance.
Additional documents:
- 1. South Budget update report Dec 24, item 7.
PDF 201 KB
- Appendix A.1 revenue budget summary, item 7.
PDF 189 KB
- Appendix A.2 opening budget adjustments, item 7.
PDF 209 KB
- Appendix A.3 inflation and salary changes, item 7.
PDF 180 KB
- Appendix A.4 revenue essential growth, item 7.
PDF 200 KB
- Appendix A.5 revenue base budget savings, item 7.
PDF 196 KB
- Appendix B current capital programme, item 7.
PDF 217 KB