Agenda item
Strategaeth Ariannol Tymor Canolig (SATC) 2022-23 i 2025-26
Dogfennau ategol:
-
2022-23 MTFS Cabinet - Cover Report, eitem 4.
PDF 160 KB -
Annex 1 Full EIA - MTFS, eitem 4.
PDF 231 KB
-
Annex 2 WBFGA Template 2022-23, eitem 4.
PDF 132 KB
-
Annex 3 MTFS Strategy 2022-26 Final, eitem 4.
PDF 1 MB
-
Appendix A Cabinet Response to Scrutiny Recommendations 2022-23, eitem 4.
PDF 243 KB
-
Appendix B - CRA MFTS February 2022, eitem 4.
PDF 122 KB
-
Appendix C Budget Pressures 2022-2026, eitem 4.
PDF 87 KB
-
Appendix D Budget Reductions 2022-2026, eitem 4.
PDF 93 KB
-
Appendix E Fees and Charges 2022-23 final, eitem 4.
PDF 64 KB
-
Appendix F - Base Budget by Service Area, eitem 4.
PDF 57 KB
-
Appendix G Budget by Well-being Objective 2022-23, eitem 4.
PDF 15 KB
-
Appendix H Capital Programme, eitem 4.
PDF 268 KB
-
Appendix I Reserves and Balances 2022-23, eitem 4.
PDF 147 KB