Agenda item
Delivering a Sustainable Medium Term Budget
Report number: PAS/WS/23/001
Supporting documents:
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PAS.WS.23.001 - Delivering a Sustainable Medium Term Budget, item 6.
PDF 261 KB -
PAS.WS.23.001 - Appendix A - Fees and Charges, item 6.
PDF 147 KB
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PAS.WS.23.001 - Appendix Ai - Fees and Charges Price Increases, item 6.
PDF 100 KB
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PAS.WS.23.001 - Appendix B - Major Budget Changes at November 2022, item 6.
PDF 108 KB
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PAS.WS.23.001 - Appendix C - Capital Programme, item 6.
PDF 161 KB
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PAS.WS.23.001 - Appendix Ci - Property AMP Capital Breakdown, item 6.
PDF 240 KB
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PAS.WS.23.001 - Appendix Cii - Car Parking Improvements Capital Breakdown, item 6.
PDF 119 KB
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PAS.WS.23.001 - Appendix Ciii - Leisure AMP Capital Breakdown, item 6.
PDF 166 KB