Cabinet - Thursday 27 February 2025, 10:00am - Cardiff Council Webcasting
Cabinet
Thursday, 27th February 2025 at 10:00am
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Start of webcast
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Agenda item :
1 Minutes of Cabinet Meetings of 12 December 2024 and 23 January 2025
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2 Corporate Plan 2025-2028
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3 One Planet Cardiff Annual Review 2024
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4 Budget Monitoring - Month 9
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5 Procurement of the Collaborative Neutral Vendor Managed Service framework
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6 Budget 2025 / 26
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- 2025-02-27 - Budget
- 2025-02-27 - Budget Annex 1 - Medium Term FInancial Plan 2026 - 2029
- 2025-02-27 - Budget Annex 2 - HRA Budget and MTFP 2025-26
- 2025-02-27 - Budget Annex 3 - Capital Strategy 2025-26
- 2025-02-27 - Budget Annex 4 - Treasury Management Strategy 2025-26 13-01-25
- 2025-02-27 - Budget Appendix 1 - Budget Support for Corporate Plan and Future Generations
- 2025-02-27 - Budget Appendix 2 - Service Change Savings Proposals
- 2025-02-27 - Budget Appendix 3 - Impact Assessments
- 2025-02-27 - Budget Appendix 4 - Directorate Revenue Budgets
- 2025-02-27 - Budget Appendix 5 (a) - Summary of Fees and Charges - General Fund
- 2025-02-27 - Budget Appendix 6 (a) - Budget Consultation 2025-26 Report
- 2025-02-27 - Budget Appendix 7 - Earmarked Reserves
- 2025-02-27 - Budget Appendix 8a - Financial Resilience Snapshot
- 2025-02-27 - Budget Appendix 8(b) Financial Resilience Risk and Mitigations
- 2025-02-27 - Budget Appendix 9 - Civil Parking Enforcement Account
- 2025-02-27 - Budget Appendix 10 - Guide to Prudential Indicators
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7 Housing Support Programme Strategy 2022-2026 Refresh
- Minutes 12 Dec 2024, opens in new tab
- Minutes 23 Jan 2025, opens in new tab
- 2025-02-27 - Corporate Plan, opens in new tab
- 2025-02-27 - Corporate Plan Appendix A, opens in new tab
- 2025-02-27 - Corporate Plan Appendix B(i), opens in new tab
- 2025-02-27 - Corporate Plan Appendix B(ii), opens in new tab
- 2025-02-27 - One Planet, opens in new tab
- 2025-02-27 - One Planet - App, opens in new tab
- 2025-2-27 - Month 9, opens in new tab
- 2025-2-27 - Month 9 - Appendix 1, opens in new tab
- 2025-2-27 - Month 9 - Appendix 2, opens in new tab
- 2025-2-27 - Month 9 - Appendix 3A, opens in new tab
- 2025-2-27 - Month 9 - Appendix 3B, opens in new tab
- 2025-2-27 - Month 9 - Appendix 4, opens in new tab
- 2025-2-27 - Month 9 - Appendix 5, opens in new tab
- 2025-02-27 Neutral Vendor, opens in new tab
- 2025-02-27 - Budget, opens in new tab
- 2025-02-27 - Budget Annex 1 - Medium Term FInancial Plan 2026 - 2029, opens in new tab
- 2025-02-27 - Budget Annex 2 - HRA Budget and MTFP 2025-26, opens in new tab
- 2025-02-27 - Budget Annex 3 - Capital Strategy 2025-26, opens in new tab
- 2025-02-27 - Budget Annex 4 - Treasury Management Strategy 2025-26 13-01-25, opens in new tab
- 2025-02-27 - Budget Appendix 1 - Budget Support for Corporate Plan and Future Generations, opens in new tab
- 2025-02-27 - Budget Appendix 2 - Service Change Savings Proposals, opens in new tab
- 2025-02-27 - Budget Appendix 3 - Impact Assessments, opens in new tab
- 2025-02-27 - Budget Appendix 4 - Directorate Revenue Budgets, opens in new tab
- 2025-02-27 - Budget Appendix 5 (a) - Summary of Fees and Charges - General Fund, opens in new tab
- 2025-02-27 - Budget Appendix 6 (a) - Budget Consultation 2025-26 Report, opens in new tab
- 2025-02-27 - Budget Appendix 7 - Earmarked Reserves, opens in new tab
- 2025-02-27 - Budget Appendix 8a - Financial Resilience Snapshot, opens in new tab
- 2025-02-27 - Budget Appendix 8(b) Financial Resilience Risk and Mitigations, opens in new tab
- 2025-02-27 - Budget Appendix 9 - Civil Parking Enforcement Account, opens in new tab
- 2025-02-27 - Budget Appendix 10 - Guide to Prudential Indicators, opens in new tab
- 2025-02-27 Housing Support Programme Strategy 2022 2026, opens in new tab
- 2025-02-27 Housing Support Programme Strategy 2022 2026 Appendix 1, opens in new tab
- 2025-02-27 Housing Support Programme Strategy 2022 2026 Appendix 2, opens in new tab
- 2025-02-27 Housing Support Programme Strategy 2022 2026 Appendix 3, opens in new tab