Final General Revenue and Capital Budget Proposals 2024-25 and Quarterly Budget Monitoring Report, October-December 2023

February 23, 2024 Cabinet, Council (Other) Key decision Awaiting outcome View on council website

This summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.

Summary

The Cabinet and Council decided on 23/02/2024 to approve the final budget proposals for 2024-25. This included approving the revised budget for 2023-24, a council tax increase of 2.99%, savings totalling £2,741,000, revenue growth items totalling £158,000, the capital programme, the use of reserves, the programmed maintenance programme, the Medium Term Financial Strategy, the flexible use of capital receipts strategy, the Pay Policy Statement, and proposed fees and charges. The Council also noted its continued participation in the Gloucestershire business rates pool and the responses to budget consultation.

Full council record

Purpose

To consider the recommendations

Supporting Documents

Appendix 4 - Proposed Budget Savings and Additional Income.pdf
General Fund Revenue and Capital - Final Budget Proposal 202425.pdf
Appendix 2 - S25 report S151 commentary 2024.25.pdf
Appendix 3 - Net Budget Requirement.pdf
Appendix 5 - Growth Items.pdf
Appendix 6 - Capital Programme 2023-24 2024-25.pdf
Appendix 7 - Reserves Statement.pdf
Appendix 8 - Planned Maintenance Programme.pdf
Appendix 9 - Medium Term Financial Strategy.pdf
Appendix 10 - Flexible use of capital receipts strategy 2024-25.pdf
Appendix 11 - Pay Policy Statement 2024 -25.pdf
Appendix 12 - Budget Consultation 2024-25 Questions from the Public.pdf
Appendix 13 - Fees Charges Schedule for 2024-25.pdf
Appendix 14 - Budget 24-25_Climate Impact Assessment Tool.pdf

Details

OutcomeFor Determination
Decision date23 Feb 2024
Expected date23 Feb 2024
Originally due23 Feb 2024
Lead officerGemma Bell