Scheduled for: Tuesday, 5th of December 2023 at 19:00 UTC
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Policy, Finance & Development Committee
Scheduled for: Tuesday, 5th of December 2023 at 19:00 UTC
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Minutes of Previous Meeting
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Economic Regeneration Strategy (2023-2028)
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Appendix 1 - Economic Regeneration Strategy (2023-2028)
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Appendix 2 - Economic Regeneration Strategy (2023-2028) - Action Plan
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Local Plan Statement of Community Involvement
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Appendix 1 - Revised Statement of Community Involvement
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Appendix 2 - Equality Assessment
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Procurement Policy Report
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Appendix 1 - Procurement Policy
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Budget Monitoring (Q2 2023/24)
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Appendix 1 - Budget Monitoring (Q2 2023/24)
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Appendix 2 - Budget Monitoring (Q2 2023/24)
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Treasury Management Mid-Year Report (2023/24)
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Appendix 1 - List of Investments (1 April 2023 to 30 September 2023)
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Appendix 2 - Schedule of PWLB Loans (2023/24)
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2024/25 Draft Revenue Budget, Medium Term Financial Plan and 2024/25 – 2026/27 Draft Capital Programmes
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Appendix 1 - Analysis of 2024/25 Budget Gap Movement
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Appendix 2 - MTFP 2024/25 to 2026/27
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Appendix 3 - MTFP Budget Assumptions
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Appendix 4 - Service Delivery Changes – Financial Sustainability Plan
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Appendix 5 - Draft Fees and Charges
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Appendix 6 - Capital Programme 2024/25 to 2026/27
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Restricted enclosure
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Restricted enclosure
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Organisational Strategy
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Appendix 1 - Organisational Strategy
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Standards & Ethical Indicators (Q2 2023/24)
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Appendix 1 - Standards & Ethical Indicators (Q2 2023/24)
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Contracts Update – Insurance and Leisure Operator Contract
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Appendix 1 - Contracts Update – Insurance and Leisure Operator Contract
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