Agenda item
City Fund 2023/24 Budget Report and Medium-Term Financial Strategy
To approve the budget for 2023/24.
Supporting documents:
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Item 6A - Finance - City Fund Budget 202324 and MTFS, item 6(A)
PDF 441 KB -
Appendix A - Key Assumptions 2023-24, item 6(A)
PDF 226 KB
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Appendix B - Calculating Council Tax 2023-24, item 6(A)
PDF 149 KB
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Appendix C City Fund Useable Reserves, item 6(A)
PDF 101 KB
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Appendix D - Prudential Indicators 2023-24, item 6(A)
PDF 95 KB
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Appendix E - Treasury Mgmt Strategy Statement Annual Investment Strategy 2023-24, item 6(A)
PDF 711 KB
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Appendix F - CAPITAL STRATEGY 2023-24 Budget, item 6(A)
PDF 271 KB
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Appendix G - City Fund Budget Policy -, item 6(A)
PDF 76 KB
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Appendix H - Review of Contingencies 2023-24, item 6(A)
PDF 191 KB
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Appendix I - Court Report 2023-24, item 6(A)
PDF 169 KB