Agenda item
Strategaeth Ariannol Tymor Canolig (MTFS) 2024-25 i 2027-28
Dogfennau ategol:
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Final MTFS Cabinet Report Cover Report 2024-28, eitem 297.
PDF 170 KB -
Annex 1 Equality Impact Assessment, eitem 297.
PDF 205 KB
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Annex 2 WBFGA Template 2024-28, eitem 297.
PDF 127 KB
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Annex 3 MTFS Strategy 2024-28 Final, eitem 297.
PDF 1 MB
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Appendix A Cabinet Response to Scrutiny Recommendations 2024-25, eitem 297.
PDF 285 KB
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Appendix B Corporate Risk Assessment Jan 2024, eitem 297.
PDF 129 KB
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Appendix C Budget Pressures, eitem 297.
PDF 25 KB
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Appendix D Budget Reduction Proposals 2024-2028 Final, eitem 297.
PDF 262 KB
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Appendix E Fees and Charges 2024-25, eitem 297.
PDF 67 KB
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Appendix F - Base Budget by Service Area 2024-25, eitem 297.
PDF 48 KB
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Appendix G MTFS Capital Programme Feb 24, eitem 297.
PDF 244 KB
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Appendix H Reserves and Balances 2024-25 Final, eitem 297.
PDF 150 KB