Appendices to the Financial Plan 2022-2027
- Appendix 2 - Cost Centre Descriptions
- Appendix 2 - Summary of Expenditure and Income 2023-2024
- Appendix 2a - Central Services Detail
- Appendix 2a - Central Services Header
- Appendix 2b - Chief Executive Detail
- Appendix 2b - Chief Executive Header
- Appendix 2c - Environment and Planning Detail
- Appendix 2c - Environment and Planning Header
- Appendix 2d - Health Detail
- Appendix 2d - Health Header
- Appendix 2h - Programme Delivery Header
- Appendix 2f - Leisure Community Detail
- Appendix 2f - Leisure Community Header
- Appendix 2k - Resources Detail
- Appendix 2e - Legal Header
- Appendix 2e - Legal Detail
- Appendix 2i - Property Header
- Appendix 2j - Regeneration Detail
- Appendix 2k- Resources Header
- Appendix 2j - Regeneration Header
- Appendix 2h - Programme Delivery Detail
- Appendix 2g - Operations Header
- Appendix 2i - Property Detail
- Appendix 2g - Operations Detail
- Appendix 3 - Detailed movement for 2023-24 original to proposed budget
- Appendix 3 - Fees and Charges 2023-2024
- Appendix 5 - Internal Drainage Board Levies
- Appendix 7 Policy on Earmarked Reserves and General Fund Working Balance
- Council Tax Tables 2023-24
- Special Expense Tables 2023-24
- Parish Precepts 2023-24