Agenda item
Cyllideb Refeniw 2024/25: Cynigion Terfynol
Dogfennau ategol:
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05 February Cabinet Report, eitem 5.
PDF 185 KB -
Appendix 1 - Employee Partnership Forum Minutes, eitem 5.
PDF 61 KB
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Appendix 2 - Extracts from Scrutiny Commitee Minutes, eitem 5.
PDF 217 KB
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Appendix 3 - Extract from School Forum Minutes, eitem 5.
PDF 64 KB
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Appendix 4 - Public Consultation Feedback, eitem 5.
PDF 3 MB
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Appendix 5 - Specific Responses to Budget Proposals, eitem 5.
PDF 118 KB
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Appendix 6 - Budget Pressures and Investments, eitem 5.
PDF 78 KB
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Appendix 7a - New Budget Savings for Consultation, eitem 5.
PDF 59 KB
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Appendix 7b - New Budget Savings Implemented Under Delegated Authority, eitem 5.
PDF 76 KB
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Appendix 8 - Medium Term Financial Projections, eitem 5.
PDF 85 KB
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Appendix 9 - Reconciliation of movements since draft budget, eitem 5.
PDF 52 KB
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Appendix 10 - Financial Resilience, eitem 5.
PDF 404 KB
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Appendix 11a - Projected Earmarked Reserves, eitem 5.
PDF 104 KB
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Appendix 11b - Transformation Fund, eitem 5.
PDF 52 KB
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Appendix 12 - Fees & Charges, eitem 5.
PDF 353 KB
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Appendix 13 - Equalities Issues, eitem 5.
PDF 49 KB