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  1. Home
  2. Council and democracy
  3. Performance and spending
  4. Budget report 2024/25

Budget report 2024/25

Please note: The fees and charges document outlines all Cabinet-approved fees, with Appendix 8 of the budget papers highlighting changes made during the 2024/25 budget setting cycle.

  • Budget report

    • PDF
    • 865kB
    • Download
  • Appendices AB - general fund HRA budget proposals

    • PDF
    • 207kB
    • Download
  • Appendix C - fees and charges

    • PDF
    • 353kB
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  • Appendix E - pay policy statement

    • PDF
    • 235kB
    • Download
  • Appendix D - capital investment strategies

    • PDF
    • 990kB
    • Download
  • Appendix F - budget consultation responses select committee comments

    • PDF
    • 478kB
    • Download
  • Consolidated general fund fees and charges schedule

    • PDF
    • 353kB
    • Download
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