Budget Book and Medium Term Financial Plan 2024/25 to 2027/28

This Budget Book details the assumptions used by the Authority for developing the 2024/25 budget, the estimates used for later years and explains the proposals contained within the Medium Term Financial Plan.

Budget estimates reflect the projected costs to deliver the corporate priorities and initiatives as set out in the Safety and Wellbeing Plan, and the updated day-to-day spending plans of each department

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