Decision details
Revenue Growth Bids, Revenue Savings Plans, Capital Growth Bids 2024-25
Decision Maker: Corporate Policy and Resources Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Decision:
The Committee resolved to:
1. Approve the proposed Revenue Growth Bids, Savings Plan, and Capital Growth Bids for 2024-25 for this Committee.
Report author: Paul Taylor
Publication date: 23/01/2024
Date of decision: 22/01/2024
Decided at meeting: 22/01/2024 - Corporate Policy and Resources Committee
Effective from: 27/01/2024
Accompanying Documents:
- CPRC 2024-25 Service Plans Final (002)
PDF 486 KB - Appendix A - CPRC Service plan Copy
PDF 1 MB
- Appendix B - CPRC Revenue Growth Summary
PDF 41 KB
- Appendix C - CPRC - Savings Summary Copy
PDF 65 KB
- Appendix D - CPRC - Summary of Capital Growths Bids 100124 Copy
PDF 217 KB
- Appendix E - CPRC - Summary Outline Budget by Cost Centre Copy edit
PDF 481 KB
- Appendix F - CPRC Detailed Budget Above the line 221223 Copy
PDF 65 KB