Agenda item
Medium Term Financial Strategy 2024/25 – 2027/28
- Meeting of Full Council, Thursday 29 February 2024 6.00 pm (Item 10.)
- View the background to item 10.
Supporting documents:
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Medium Term Financial Strategy 2024/25 – 2027/28, item 10.
PDF 2 MB -
Appendix 1 2023/24 Council Tax Comparison - Midland Councils, item 10.
PDF 300 KB
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Appendix 2 - 2023/24 Council Tax Comparison - Unitary Councils, item 10.
PDF 404 KB
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Appendix 3 - Savings Delivered to Date, item 10.
PDF 133 KB
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Appendix 4 - Service Strategies and Budgets 2024/25, item 10.
PDF 3 MB
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Appendix 5 - Financing Costs to Net Revenue Stream 2023/24, item 10.
PDF 187 KB
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Appendix 6 - Reserves and Balances, item 10.
PDF 428 KB
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Appendix 7 - Infrastructure Delivery Statement, item 10.
PDF 2 MB
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Appendix 8 - Base Budget 2024/25, item 10.
PDF 162 KB
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Appendix 9 - Analysis of Base Budget Movements, item 10.
PDF 14 KB
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Appendix 10 - Savings List 2024/25, item 10.
PDF 9 KB
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Appendix 11 - Children's Safeguarding Cost Improvement Plan, item 10.
PDF 395 KB
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Appendix 12 - Adult Social Care Cost Improvement Plan, item 10.
PDF 305 KB
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Appendix 13 - Efficiency Strategy 2024/25, item 10.
PDF 604 KB
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Appendix 14 - Strategic Risk Register, item 10.
PDF 714 KB
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Appendix 15 - CFO's Robustness Statement, item 10.
PDF 420 KB
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Appendix 16 - Council Tax Reduction Policy, item 10.
PDF 188 KB
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Appendix 17 - Pay Policy Statement 2024/25, item 10.
PDF 350 KB
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Capital Strategy 2024/25, item 10.
PDF 989 KB
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Capital Programme 2024/25 - 2027/28, item 10.
PDF 706 KB
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Appendix Aii - Capital Programme, item 10.
PDF 78 KB
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Appendix B - Planned Building Investment Programme 2024/25, item 10.
PDF 510 KB
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Appendix C - Asset Management Plan, item 10.
PDF 684 KB
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Appendix D - Highways & Transport Capital Investment Programme, item 10.
PDF 512 KB
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2024/25 Investment Strategy, item 10.
PDF 499 KB
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Treasury Management Update 2023/24 and Treasury Management Strategy 2024/25, item 10.
PDF 201 KB
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Treasury Management - Appendix A Update 2023/24, item 10.
PDF 792 KB
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Treasury Management - Appendix B Treasury Management Strategy 2024/25, item 10.
PDF 1 MB
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Prudential Indicators 2024/25, item 10.
PDF 317 KB