Corporate and Resources Committee - Tuesday 20 February 2024, 7:30pm - Kingston Council
Corporate and Resources Committee
Tuesday, 20th February 2024 at 7:30pm
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- 2023-24 Budget Monitoring Report - Month 9, opens in new tab
- Medium Term Financial Strategy 2024-2028 & Detailed Budget 2024/25, opens in new tab
- RBK Budget Report 2024_25-2027_28, opens in new tab
- Annex 01 - Budget Risk 2024_25, opens in new tab
- Annex 02 - Reconciliation between original budget 2023_24 and proposed budget 2024_25, opens in new tab
- Annex 03 - Statutory Council Tax Calculation 2024-25, opens in new tab
- Annex 04 - Parking, Bus Lanes & Moving Traffic 2024_25, opens in new tab
- Annex 05 - Budget Growth 2024-25, opens in new tab
- Annex 07 - Summary of 2024_25 Budget by Service, opens in new tab
- Annex 08 - Summary of 2024_25 Budget by expenditure type, opens in new tab
- Annex 09 - Flexible Use of Capital Receipts Strategy 2024-28, opens in new tab
- Annex 11 - Enclosure 1 Capital Strategy 2024-28, opens in new tab
- Annex 11 - RBK Capital Strategy 2024-28, opens in new tab
- Annex 12 - RBK Treasury Strategy 2024-28, opens in new tab
- Annex 13 - RBK Pay Policy Statement 2024_25, opens in new tab
- Annex 14 - RBK Schools Budget 2024-25, opens in new tab
- Annex 14 Enclosure 1 Schools Budget 2024_25, opens in new tab
- Annex 14 Enclosure 2 - 2024_25 Formula Factors - NFF Rates 2024-25, opens in new tab
- Annex 14 Enclosure 3 2024_25 School Budget Allocations, opens in new tab
- Introduction - RBK Budget Report 2024_25-2027_28, opens in new tab
- Annex 06 - Budget Savings & Income Generation 2024-25 to 2027-28 - updated 02.02.24, opens in new tab
- Annex 10 - HRA BUDGET REPORT 2024-25 - updated 08.02.24, opens in new tab
- Late Material, opens in new tab
- Guildhall Campus Asset and Workplace Review Report, opens in new tab
- Annex 1 - REDACTED Copy of Future Workplace Programme Outline Business Case, opens in new tab
- Calendar of Meetings 2024-25, opens in new tab
- Annex 1 - Draft Calendar of Meetings 2024/25 (Portrait Version), opens in new tab
- DRAFT-calendar-2024-2025-landscape.xlsx - DRAFT Calendar 2024_25, opens in new tab