Agendas
Appendices
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Minutes Budget Policy – 21st October 2025
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Agenda item 4 – BPC Budget Report
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APPENDIX 1 – Annual Budget – By Combined Account Code (Actual YTD Month 8)
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APPENDIX 2 – Annual Budget – By Centre (Actual YTD Month 8)
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APPENDIX 3 – Annual Budget – By Centre (Actual YTD Month 8)
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APPENDIX 4 – RCP
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APPENDIX 5 – Budget Monitoring Report September 2025
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APPENDIX 6 – Fees and Charges
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APPENDIX 7 – FAR
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APPENDIX 8 – Earmarked Reserves
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Agenda Item 5 – Vehicle Replacement Report
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Agenda item 6 – Grants Panel Notes 12th November 2025
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Agenda item 7 – Goose Fair Income and Expenditure Draft Briefing Note (002)
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Agenda item 7 – GF Income Expenditure 2025
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Agenda item 8 – marquee briefing note
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