Any Other Business

February 5, 2024 Approved View on council website
Full council record
Content

(a)          
Draft Budget Proposals for 2024/25
 

(1)        That the
Cabinet considered the final revenue and capital budget proposals
for 2024/25 as presented in Appendices A to E of this report,
together with the comments received from the Overview &
Scrutiny Committee.

 

(2)        That the
Leader and the Finance and Economic Development Portfolio Holder
(in conjunction with other Cabinet members if necessary) could
agree any further minor changes prior to the Draft Budget 2024/25
being recommended to Full Council for approval.

 
(3)        That the
Cabinet recommended to Council:
 

(a)       The budget for
2024/25 and the updated Medium-Term Financial Plan; and

 

(b)       The level of Council
Tax increase for 2024/25.

Supporting Documents

Final Budget Proposals 2024-25 Cover Report Cabinet 05-02-24.pdf
Final Draft Fees Charges 2024-25 Appendix C Cabinet 05-02-24.pdf
Final Updated MTFP 2024-25 to 2028-29 Appendix D Cabinet 05-02-24.pdf
Final Budget Proposals 24-25 Cabinet 05-02-24 Appendix Ei - Savings - Open.pdf
Final Budget Proposals REVENUE 2024-25 Appendix A Cabinet 05-02-24.pdf
Final Budget Proposals CAPITAL 2024-25 Appendix B Cabinet 05-02-24.pdf

Details

OutcomeRecommendations Approved
Decision date5 Feb 2024
Subject to call-inYes