• Meeting of Budget, Council, Wednesday, 28th February, 2024 16:00 (Item 12.)
• View the declarations of interest for item 12.

Supporting documents:

• Final MTFS Council Report Cover Report 2024-28, item 12. PDF 162 KB
• Annex 1 Equality Impact Assessment, item 12. PDF 205 KB
• Annex 2 WBFGA Template 2024-28, item 12. PDF 127 KB
• Annex 3 MTFS Strategy 2024-28 Final, item 12. PDF 1 MB
• Appendix A Cabinet Response to Scrutiny Recommendations 2024-25, item 12. PDF 285 KB
• Appendix B Corporate Risk Assessment Jan 2024, item 12. PDF 129 KB
• Appendix C Budget Pressures, item 12. PDF 25 KB
• Appendix D Budget Reduction Proposals 2024-2028 Final, item 12. PDF 262 KB
• Appendix E Fees and Charges 2024-25, item 12. PDF 67 KB
• Appendix F - Base Budget by Service Area 2024-25, item 12. PDF 48 KB
• Appendix G MTFS Capital Programme Feb 24, item 12. PDF 244 KB
• Appendix H Reserves and Balances 2024-25 Final, item 12. PDF 150 KB