4 Council Budget Reports PDF 648 KB
Council Budget Reports
(a) Revenue Budget Framework 2023/27 – Progress Update - referral from the Finance and Resources Committee
(b) Revenue Budget Framework 2023/24 – Further Update – report by the Chief Executive
(c) Council Revenue Budget Framework – (2023/24) - Integrated Impact Assessments – report by the Interim Executive Director of Corporate Services
(d) Revenue Budget 2023/24 - Risks and Reserves - referral from the Finance and Resources Committee
(e) Sustainable Capital Budget Strategy 2023-2033 – referral from the Finance and Resources Committee
Additional documents:
4 Council Budget Reports PDF 737 KB
Council Budget Reports
(a) Revenue Budget Framework 2022/27 – Progress Update - referral from the Finance and Resources Committee
(b) Revenue Budget 2022/23 - Risks and Reserves - referral from the Finance and Resources Committee
(c) Local Government Finance Settlement 2022/23 – Update – report by the Chief Executive
(d) Sustainable Capital Budget Strategy 2022-2032 – referral fromthe Finance and Resources Committee
Additional documents:
4 Revenue Budget 2021/26 - reports PDF 2 MB
Revenue Budget 2021/26 – reports
(a) Council Business Plan and Budget 2021/26 - referral from the Finance and Resources Committee
(b) Local Government Finance Settlement 2021/22 – report by the Executive Director of Resources
(c) Council Business Plan and Budget 2021/26 - Risks and Reserves - referral from the Finance and Resources Committee
(d) Budget Insights 2020 – referral from the Finance and Resources Committee
(e) Corporate Parenting Action Plan 2020/22 – referral from the Finance and Resources Committee
Additional documents:
4.1 Revenue Budget 2020/23 - reports PDF 3 MB
Revenue Budget 2020/23 – reports
(a) Council's Change Strategy: Planning for Change and Delivering Services 2020/23 – referral from the Finance and Resources Committee
(b) Council Change Strategy 2020/23: Risks and Reserves – referral from the Finance and Resources Committee
(c) Loans Fund Review - referral from the Finance and Resources Committee
(d) Housing Revenue Account Budget Strategy (2020-2030) - referral from the Finance and Resources Committee
(e) Council Revenue Budget Framework (2020-2021) - Integrated Impact Assessments – referral from the Finance and Resources Committee
Additional documents: