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Cabinet
Wednesday, 21st February, 2024 7.00 pm
Select the reports pack you wish to view:
Public reports pack
PDF 1 MB
Supplements available :
HRA Business Plan Report
PDF 377 KB
Appendix F - Community Equality Impact Assessment
PDF 224 KB
Housing Revenue Account - Rent Setting and Budget 2024-25 Report
PDF 345 KB
Appendix 1 -Rent Increase 2024-25 Community Equality Impact Assessment
PDF 224 KB
Council Tax Base and Collection Fund Report 2024-25
PDF 203 KB
Council Tax Premiums 2024-25 Report
PDF 154 KB
Appendix 1 - CEIA Council Tax Premiums
PDF 231 KB
Local Council Tax Scheme 2024-25 Report
PDF 195 KB
Revenue Budget 2024-25 Report
PDF 694 KB
Appendix 1 - Revenue Budget Breakdown
PDF 325 KB
Appendix 2 - Council Tax Statutory Resolution
PDF 120 KB
Appendix 3 - Dedicated Schools Budget
PDF 98 KB
Item 21 - Treasury Management – Mid-Year Report
PDF 164 KB
Item 21 - Appendix 1 - Treasury Management Interim Report
PDF 438 KB
Item 21 - Appendix 2 - Key Prudential Indicators 2023-24
PDF 93 KB
Item 21 - Appendix 3 - Changes to Approved Counterparty Limits on Original 2023-24 TM Strategy
PDF 71 KB
Item 24 - Appendix 3a - Fees and Charges
PDF 6 MB
Section 25 Report
PDF 174 KB
Medium Term Financial Strategy Report 2024-25
PDF 569 KB
Appendix 1 - Recommendations from the Secretary of State
PDF 62 KB
Item 13 - Appendix 2 - MTFS Assumptions
PDF 91 KB
Item 13 - Appendix 3 Total Resources and Treasury Management costs
PDF 139 KB
Item 13 - Appendix 4 - MTFS Community Equality Impact Assessments
PDF 300 KB
Item 14 - Treasury Management Strategy 2024-25
PDF 754 KB
Item14 - Appendix 1 - CIPFA Treasury Management Code
PDF 93 KB
Item 14 - Appendix 2 Glossary
PDF 95 KB
Capital Programme 24-25 to 28-29 Report
PDF 210 KB
Item 15 - Appendix 1 – Summary of the Revised Capital Programme, first Quarter 2023/24
PDF 582 KB
Item 15 - Appendix 2 – Previously Approved Capital bids put on Hold and Excluded from the Programme
PDF 459 KB
Item 15 - Appendix 3 – Five Year Capital Programme
PDF 405 KB
Item 15 - Appendix 4 – Capital Schemes not yet Started, no Longer Needed
PDF 447 KB
Item 15 - Appendix 5 – Schemes to be Removed from the Programme
PDF 465 KB
Item 15 - Appendix 6 – Unaffected Schemes
PDF 463 KB
Item 15 - Appendix 7 – Capital Programme Improvements
PDF 85 KB
Item 15 - Appendix 8 – Capital Programme Financials Dashboard
PDF 661 KB
Item 15 - Appendix 9 – Sources of Capital Funding
PDF 86 KB
Item 24 - Revenue Budget Savings Proposals Report 2024-25
PDF 262 KB
item 24 - Appendix 1 – Business Case Savings Movement and CEIA’s
PDF 151 KB
Item 24 - Appendix 3 – Proposed 2024-25 Fees and Charges key changes
PDF 119 KB
Item 24 - Appendix 4 - Approved Business Case totalling £11.3m (for reference only)
PDF 112 KB
Item 24 - Appendix 5 - Business Case Community Equality Impact Assessment’s
PDF 754 KB
Item 24 - Appendix 6 - Public Engagement and Consultation responses
PDF 189 KB