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  1. Home
  2. Council and democracy
  3. Performance and spending
  4. Budget report 2023/24

Budget report 2023/24

Please note: The fees and charges document outlines all Cabinet-approved fees, with Appendix 8 of the budget papers highlighting changes made during the 2023/24 budget setting cycle.

  • Budget report 2023/24

    • PDF
    • 529kB
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  • Appendices AB - general fund capital and HRA budget proposals

    • PDF
    • 323kB
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  • Appendix C - fees and charges proposals

    • PDF
    • 1.43MB
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  • Appendix D - treasury strategies 2023/24

    • PDF
    • 425kB
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  • Appendix E - pay policy statement April 2023

    • PDF
    • 214kB
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  • Appendix F - budget consultation responses select committee responses

    • PDF
    • 150kB
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  • Consolidated general fund fees and charges schedule February 2024

    • PDF
    • 1.3MB
    • Download
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