Revenue and Capital Budget 2024/2025
To receive the recommendations of the Overview and Scrutiny Board on the Cabinet’s draft budget proposals for 2024/2025 and to make final recommendations to the Council.
Supporting documents:
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20 mph Neighbourhoods Cabinet 13 Feb, item 81.
PDF 246 KB
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01 Revenue Budget 2024 2025 Covering Report, item 81.
PDF 247 KB
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02 Chief Finance Officer's Report 2425 v4, item 81.
PDF 312 KB
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03 Budget 2024-25 Consultation Report, item 81.
PDF 341 KB
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04 Cabinet's Response to Consultation, item 81.
PDF 249 KB
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05 Revenue and Capital Budget 2024 2025 Report of the Overview and Scrutiny Board, item 81.
PDF 446 KB
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06 Fees and Charges 2024-25 v2, item 81.
PDF 937 KB
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07 TC Reserves Statement Jan 2024 v2 (1), item 81.
PDF 202 KB
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08 Appendix 3 - Revenue Savings Plans, item 81.
PDF 391 KB
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09 Budget 2023-24 EIA, item 81.
PDF 544 KB
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10 Capital Strategy 2024-25 - Draft for consultation, item 81.
PDF 428 KB
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11 Treasury Management Strategy 2425, item 81.
PDF 766 KB
- Restricted enclosure View the reasons why document 81./13 is restricted
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13 Capital Investment Plan 23-24 - NARRATIVE (February 2024) v2, item 81.
PDF 296 KB
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14 Capital Investment Plan 23 24 to 26 27, item 81.
PDF 99 KB
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Record of Decision Revenue and Capital Budget, item 81.
PDF 206 KB
Contact Governance Support
- Email: governance.support@torbay.gov.uk
- Tel: 01803 207087
- Fax: 01803 207112
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