Council Business and Financial Plan, including MTFP 2024-2028 and Budget 2024/2025

January 10, 2024 Health and Adult Social Care Overview and Scrutiny Committee (Committee) Approved View on council website
Full council record
Content

RESOLVED
that:
 
1. That the Council Business and
Financial Plans 2024-2028 and Budget 2024/25 proposals be
recommended for approval, noting that final details of the Reserves
Strategy are being presented to Cabinet at the February
meeting.
 
2. That the
amendments to the Vibrant, Safe, Supportive Communities Outcome
Delivery Plan 2022-2026 be approved.
 
3. The Health and Adult Social
Care Overview and Scrutiny Committee notes the concerns expressed
and requests Cabinet works towards fairer funding for Cornwall to a
sustainable level.
 
ACTION:
Reply to question by Cllr Toms regarding the
sustainability of budgets.  (How can
meet demands going forward and achieve sustainable budgets
inc how budgets will be integrated in
future (noting differences in regional funding/ Costs of providing
services in rural areas/consideration of alternative models of
care/will increasing demand be covered by grant going forward.
(44.04 of recording
Archived
webcasts - Cornwall
Council).
 

Supporting Documents

Council Business and Financial Plans 2024 2028 and Budget 2024 25 Appendix 1.pdf
Council Business and Financial Plans 2024 2028 and Budget 2024 25 Appendix 2.pdf
Council Business and Financial Plans 2024 2028 and Budget 2024 25 Appendix 3.pdf
Council Business and Financial Plans 2024 2028 and Budget 2024 25.pdf

Details

OutcomeRecommendations Approved
Decision date10 Jan 2024