COUNCIL BUDGET 2024/25

January 23, 2024 Cabinet (Cabinet collective) Approved View on council website
Full council record
Content

RESOLVED that Cabinet –

 

(a)      notes the impact of the Provisional
Settlement 2024/25;

 

(b)      supports the proposals outlined in
Appendix 1 to the report, and detailed in Section 4 of the report, and
recommends them to the full Council in order to set the budget for 2024/25;

 

(c)      recommends to Council the average Council
Tax rise of 8.23% for council services plus an additional 1.11% for the
increase in the levy to the North Wales Fire and Rescue Authority; this equates
to an overall uplift of 9.34% proposed;

 

(d)      recommends to Council that authority is
delegated to the Head of Finance and Audit in consultation with the Lead Member
for Finance, to adjust the use of cash reserves included in the budget
proposals by up to £500k if there is movement between the draft and final
settlement figures in order to allow the setting of Council Tax in a timely manner;

 

(e)      supports the strategy for use of reserves
as set out in paragraph 4.5 of the report and recommends to the full Council,
and

 

(f)       confirms that it has read, understood and taken account of the Well-being Impact
Assessment as set out in Section 7 of the report.

Details

OutcomeRecommendations Approved
Decision date23 Jan 2024