2024/25 Budget Modelling Update and Consultation Requirements

January 8, 2024 In call-in window View on council website

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Summary

Cardiff Council's Cabinet decided to approve recommendations regarding the 2024/25 budget modelling update and consultation requirements on 08/01/2024. The updated budget position for 2024/25 was noted, and the proposed approach to budget consultation was agreed. The Chief Executive, as Head of Paid Service, will issue necessary employment consultations regarding staffing implications.

Full council record

Decision

RESOLVED: that

(1)         the updated Budget Position for 2024/25 at Provisional Settlement Stage be noted.

(2)         the proposed approach to Budget Consultation for 2024/25 be agreed, and :

·           It be noted that the formal budget consultation will commence on the 8 January 2024 and run until 4 February 2024. The results of the consultation process will then be considered by Cabinet in preparing their final 2024/25 budget proposal.

(3)         It be noted that the Chief Executive as Head of Paid Service will be issuing all necessary statutory and non-statutory employment consultation in respect of the staffing implications of budget preparation.

Reasons for the decision

To issue the 2024/25 Budget Consultation and to provide stakeholders with the opportunity, through a range of mechanisms, to provide feedback to Cabinet. In addition, to note that the consultation will commence on the 8th January 2024 and run until the 4th February 2024.

Supporting Documents

Budget Modelling Update and Consultation.pdf
Appendix 1a.pdf
Appendix 2.pdf
Appendix 1b.pdf

Details

OutcomeRecommendations Approved (subject to call-in)
Decision date8 Jan 2024