Budget Setting 2024/25

February 22, 2024 Cabinet (Cabinet collective) Key decision Approved View on council website
Full council record

Decision

It was RESOLVED that Full Council be recommended
to
 
Agree the proposed Revenue and Capital budgets for 2024/25
including a Council Tax rate of £146.92 at Band D,
representing a £5.00 per annum increase on the current
charge; and
 
Agree the proposed reserves and balances, Medium-Term
Financial Strategy, Capital Strategy and Treasury Management
Strategy.
 
It was also RESOLVED that the recommendation from
the meeting of the Overview and Scrutiny Committee held on 08
February 2024, that Cabinet reexamine the proposal to reduce the
Councillors’ Community Grants, be
agreed.

Supporting Documents

Appendix B- Medium-Term Financial Strategy.pdf
Covering Report - EHDC Full Council Budget Report 2425 v2.pdf
Appendix C- Capital Programme.pdf
Appendix E- CFO Statement.pdf
Appendix D- Reserves Balances.pdf
Appendix F- Treasury Management Strategy.pdf
Appendix G- Capital Strategy 2024-25 to 2028-29.pdf
Appendix A- Revenue Budget.pdf

Details

OutcomeRecommendations Approved
Decision date22 Feb 2024
Subject to call-inYes