Agenda item
Delivering a Sustainable Medium Term Budget
Report number: PAS/WS/24/001
Supporting documents:
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PAS.WS.24.001 - Delivering a Sustainable Budget, item 6.
PDF 222 KB -
PAS.WS.24.001 - Appendix A - Budget Assumption Changes, item 6.
PDF 243 KB
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PAS.WS.24.001 - Appendix B - Proposed Revenue Budget, item 6.
PDF 174 KB
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PAS.WS.24.001 - Appendix C - Capital Programme, item 6.
PDF 163 KB
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PAS.WS.24.001 - Appendix C (i) - Property AMP Capital Breakdown, item 6.
PDF 323 KB
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PAS.WS.24.001 - Appendix C (ii) - Car Parking Improvements Capital Breakdown, item 6.
PDF 115 KB
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PAS.WS.24.001 - Appendix C (iii) - Leisure AMP Capital Breakdown, item 6.
PDF 136 KB
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PAS.WS.24.001 - Appendix D - Earmarked Reserves, item 6.
PDF 329 KB
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PAS.WS.24.001 - Appendix D (i) - SP and MTFS Reserve, item 6.
PDF 126 KB
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PAS.WS.24.001 - Appendix D (ii) - Investing in our Growth Reserve, item 6.
PDF 50 KB
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PAS.WS.24.001 - Appendix D (iii) - Business Rates Pilot, item 6.
PDF 144 KB
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PAS.WS.24.001 - Appendix D (iv) - Capital Financing Reserve, item 6.
PDF 115 KB
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PAS.WS.24.001 - Appendix D (v) - Property AMP Reserve, item 6.
PDF 113 KB
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PAS.WS.24.001 - Appendix E - Fees and Charges, item 6.
PDF 147 KB
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PAS.WS.24.001 - Appendix E (i) - Fees and Charges Price Increases, item 6.
PDF 133 KB