Issue - meetings
2024-25 Funding activity (below the line) to support the Council’s Net Expenditure Budget
Meeting: 19/02/2024 - Corporate Policy and Resources Committee (Item 29)
29 2024-25 Funding activity (below the line) to support the Council’s Net Expenditure Budget 
PDF 494 KB
Committee is asked to note the ‘below the line’ funding elements of the 2024-25 Budget to support the Net Expenditure Budget of £26,099.100.00, as part of the overall budget process for 2024-25.
Additional documents:
- Appendix A - 2024-25 Outline Budget v2 Copy, item 29
PDF 386 KB
- Appendix B 2024-25 Commercial & Regeneration statement, item 29
PDF 507 KB
- Appendix C - Breakdown of Inv & Reg Portfolio contribution 2024-25 to 2027-28, item 29
PDF 381 KB
- Appendix D - Breakdown of MRP 2024-25 to 2027-28, item 29
PDF 435 KB
- Appendix E - Breakdown of Interest 2024-25 to 2027-28, item 29
PDF 441 KB
- Appendix F - Detailed budget by cost centre, item 29
PDF 585 KB
Decision:
The Committee resolved to note the report.
Minutes:
The Committee resolved to note the report.