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The Council’s Budget setting documents as of 21 February 2024

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The Council’s Budget setting documents as of 21 February 2024

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2024-2025 Budget Book (1.32 MB)

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2024-2025 Budget and Medium Term Financial Strategy 2024-2025 to 2026-2027 (276.72 KB)

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Appendix 1 - Key Assumptions for Budget Pressures and Budget Reduction, Income Generation and Efficiency Targets (111.16 KB)

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Appendix 2 - Corporate Resources (85.6 KB)

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Appendix 3 - Budget Preparation Parameters (73.89 KB)

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Appendix 4 - Income Reduction Income Generation and Efficiency Targets (76.09 KB)

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Appendix 5 - Final Budget 2024-2025 by Service (195.1 KB)

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Appendix 6 - Elements of Council Tax per band (68.74 KB)

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Appendix 7 - Collection Fund Estimated Outturn (82.5 KB)

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Appendix 8 - Reserves Strategy (227.25 KB)

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Last Updated

21 February 2024

The Council’s Budget setting documents as of 21 February 2024

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