Agenda item
Revenue Budget 2024/25
Presented By / report author:Chris Smith
Supporting documents:
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6 - 2024.03.20 IJB Budget Report - Final, item 6.
PDF 239 KB -
6a - 200324 - Revenue Budget 2024-25 Appendix 1 - Final (1), item 6.
PDF 22 KB
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6b - 2024.03.20 IJB Budget Report Appendix 2a 24-25 Savings, item 6.
PDF 40 KB
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6c - 20.03.24 IJB Revenue Budget 2023-24 Appendix 2b, item 6.
PDF 55 KB
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6d - 2024.03.20 IJB Budget Report Appendix 3 - Risks Final, item 6.
PDF 86 KB
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6e - 2024.03.20 IJB Budget Report Appendix 4 - Direction FINAL, item 6.
PDF 80 KB
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6f - 2024.03.20 IJB Budget Report Appendix 5 - Medium Term Financial Strategy 2024-2029, item 6.
PDF 403 KB
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6g - 2024.03.20 IJB Budget Report Appendix 6 Social Care Pressures, item 6.
PDF 153 KB
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6h - 2024.03.20 IJB Budget Report Appendix 7 Prescribing corrected, item 6.
PDF 337 KB
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6i - 2024.03.20 Budget Report Appendix 8 - Public Engagement Summary, item 6.
PDF 240 KB
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6j - 2024.03.20 Budget Report Appendix 9 - Staff Engagement Summary, item 6.
PDF 217 KB
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6k - 2024.03.20 IJB Budget Report Appendix 10 - IIA Summary V2, item 6.
PDF 629 KB
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6l - 1 - IJB Report AHSCP Charging Policy and Unit Costs 2024-25 - Appendix 11a, item 6.
PDF 145 KB
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6l - 2 - AHSCP Non Residential Charging Policy 2024 25 Appendix 11b, item 6.
PDF 643 KB
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6l - 3 - AHSCP Charges and Allowances Appendix 11c, item 6.
PDF 113 KB
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6l - 3 - AHSCP Charges and Allowances Appendix 11d, item 6.
PDF 103 KB
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6l - 3 - AHSCP Charges and Allowances Appendix 11e, item 6.
PDF 90 KB
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6l - 3 - AHSCP Charges and Allowances Appendix 11f, item 6.
PDF 87 KB
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6l - 4 - Integrated Impact Assessment Appendix 11g IIA-002018, item 6.
PDF 55 KB
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6l - 5 - ISF Fees Cost Analysis Appendix 11h landscape1, item 6.
PDF 155 KB
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6m - 20.03.24 IJB Revenue Budget 2023-24 Appendix 12a, item 6.
PDF 130 KB
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6m - 20.03.24 IJB Revenue Budget 2023-24 Appendix 12b, item 6.
PDF 39 KB