2024/25 DRAFT BUDGET, MEDIUM TERM PLAN AND STRATEGY (FOR CONSULTATION)

January 16, 2024 Cabinet (Cabinet collective) Approved View on council website
Full council record

Purpose

To consider the draft budget
and to approve it for consultation

Decision

That the
Cabinet:
1.
Approve the Draft Budget and Medium Term Financial Strategy for the
period 2024/25 – 2028/29 for consultation.
2. Notes
the intention to seek alignment of constitutional financial limits
across the partnership as part of the budget setting
process.
3. Notes
the proposal for the final budget, and all future years, to include
an annual RPI uplift to be included for all fees and charges where
applicable.

Supporting Documents

24-25 Draft Budget Covering Report 12.01.24 FINAL.pdf
Appendix 1 - The Revenue Estimates for the General Fund for 202425.pdf

Details

OutcomeRecommendations Approved
Decision date16 Jan 2024
Subject to call-inYes