Council - Wednesday 1 March 2023, 10:30am - Start video at 0:03:30 - Aberdeen City Council webcasts
Council
Wednesday, 1st March 2023 at 10:30am
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Agenda item :
Start of webcast
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Agenda item :
1 a) Notification of Urgent Business
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Agenda item :
2 a) Determination of exempt business
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Agenda item :
3 a) Declarations of interest and transparency statements
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Agenda item :
4 a) Deputations
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Agenda item :
5 b) Prevention and Early Intervention - CUS/23/064
Agenda item :
5 c) General Fund Revenue Budget and Capital Programme - 2023/24 to 2027/28 - RES/23/085
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- General Fund Budget 2023-24 report
- 2324 GF App 01 Balance Sheet
- 2324 GF App 02 Financial Resilience Framework
- 2324 GF App 03 Prudential Indicators Budget Report
- 2324 GF App 04 General Fund Capital updated Jan 23
- 2324 GF App 05 Capital Items referred to the budget process
- 2324 GF App 06 Reserves Statement 2023
- 2324 GF App 07 Service Concessions Flexibility
- 2324 GF App 08 Building the Budget
- 2324 GF App 09 Savings Options
- 2324 GF App 10 Fees Charges
- 2324 GF App 11 Revenue Items referred to the budget process
- 2324 GF App 12 Commissioning Intentions Final
- 2324 GF App 13 Final Service Standards
- 2324 GF App 14 Draft Carbon Budget
- 2324 GF App 15 Medium Term Financial Projection assumptions
- 2324 GF App 16 Contingent Liabilities
Agenda item :
5 c) General Fund Revenue Budget and Capital Programme - 2023/24 to 2027/28 - RES/23/085
Share this agenda point
- General Fund Budget 2023-24 report
- 2324 GF App 01 Balance Sheet
- 2324 GF App 02 Financial Resilience Framework
- 2324 GF App 03 Prudential Indicators Budget Report
- 2324 GF App 04 General Fund Capital updated Jan 23
- 2324 GF App 05 Capital Items referred to the budget process
- 2324 GF App 06 Reserves Statement 2023
- 2324 GF App 07 Service Concessions Flexibility
- 2324 GF App 08 Building the Budget
- 2324 GF App 09 Savings Options
- 2324 GF App 10 Fees Charges
- 2324 GF App 11 Revenue Items referred to the budget process
- 2324 GF App 12 Commissioning Intentions Final
- 2324 GF App 13 Final Service Standards
- 2324 GF App 14 Draft Carbon Budget
- 2324 GF App 15 Medium Term Financial Projection assumptions
- 2324 GF App 16 Contingent Liabilities
Agenda item :
5 c) General Fund Revenue Budget and Capital Programme - 2023/24 to 2027/28 - RES/23/085
Share this agenda point
- General Fund Budget 2023-24 report
- 2324 GF App 01 Balance Sheet
- 2324 GF App 02 Financial Resilience Framework
- 2324 GF App 03 Prudential Indicators Budget Report
- 2324 GF App 04 General Fund Capital updated Jan 23
- 2324 GF App 05 Capital Items referred to the budget process
- 2324 GF App 06 Reserves Statement 2023
- 2324 GF App 07 Service Concessions Flexibility
- 2324 GF App 08 Building the Budget
- 2324 GF App 09 Savings Options
- 2324 GF App 10 Fees Charges
- 2324 GF App 11 Revenue Items referred to the budget process
- 2324 GF App 12 Commissioning Intentions Final
- 2324 GF App 13 Final Service Standards
- 2324 GF App 14 Draft Carbon Budget
- 2324 GF App 15 Medium Term Financial Projection assumptions
- 2324 GF App 16 Contingent Liabilities
Agenda item :
5 d) Common Good Budget 2023/24 - RES/23/082
Agenda item :
5 c) General Fund Revenue Budget and Capital Programme - 2023/24 to 2027/28 - RES/23/085
Share this agenda point
- General Fund Budget 2023-24 report
- 2324 GF App 01 Balance Sheet
- 2324 GF App 02 Financial Resilience Framework
- 2324 GF App 03 Prudential Indicators Budget Report
- 2324 GF App 04 General Fund Capital updated Jan 23
- 2324 GF App 05 Capital Items referred to the budget process
- 2324 GF App 06 Reserves Statement 2023
- 2324 GF App 07 Service Concessions Flexibility
- 2324 GF App 08 Building the Budget
- 2324 GF App 09 Savings Options
- 2324 GF App 10 Fees Charges
- 2324 GF App 11 Revenue Items referred to the budget process
- 2324 GF App 12 Commissioning Intentions Final
- 2324 GF App 13 Final Service Standards
- 2324 GF App 14 Draft Carbon Budget
- 2324 GF App 15 Medium Term Financial Projection assumptions
- 2324 GF App 16 Contingent Liabilities
Agenda item :
5 e) Housing Revenue Account Budget 2023/24 - RES/23/081
- Council Delivery Plan 23-24 Cover Report, opens in new tab
- Council Delivery Plan 23-24, opens in new tab
- Prevention and Early Intervention Committee Report, opens in new tab
- General Fund Budget 2023-24 report, opens in new tab
- 2324 GF App 01 Balance Sheet, opens in new tab
- 2324 GF App 02 Financial Resilience Framework, opens in new tab
- 2324 GF App 03 Prudential Indicators Budget Report, opens in new tab
- 2324 GF App 04 General Fund Capital updated Jan 23, opens in new tab
- 2324 GF App 05 Capital Items referred to the budget process, opens in new tab
- 2324 GF App 06 Reserves Statement 2023, opens in new tab
- 2324 GF App 07 Service Concessions Flexibility, opens in new tab
- 2324 GF App 08 Building the Budget, opens in new tab
- 2324 GF App 09 Savings Options, opens in new tab
- 2324 GF App 10 Fees Charges, opens in new tab
- 2324 GF App 11 Revenue Items referred to the budget process, opens in new tab
- 2324 GF App 12 Commissioning Intentions Final, opens in new tab
- 2324 GF App 13 Final Service Standards, opens in new tab
- 2324 GF App 14 Draft Carbon Budget, opens in new tab
- 2324 GF App 15 Medium Term Financial Projection assumptions, opens in new tab
- 2324 GF App 16 Contingent Liabilities, opens in new tab
- CG Budget Report final, opens in new tab
- HRA Budget Report Final, opens in new tab
- Appendix 1 HRA final, opens in new tab