Revenue Budget and Capital Programme 2024/25

January 25, 2024 Strategy and Resources Committee (Committee) Awaiting outcome View on council website
Full council record
Content

Following consideration, the Committee resolved
to;
(5 for, 2 abstaining, and Chair not voting)
(1)     
Recommend the 2024/25 service estimates for approval at the budget
meeting of Full Council in February 2024;
(2)     
Recommend the 2024/25 fees and charges, as set-out in Appendix 1,
for approval at the budget meeting of Full Council in February
2024;
(3)     
Agree the Council Tax Discount bands for 2024/25, as set-out in
section 9;
(4)     
Support the future savings options as set out in 5.2 for inclusion
in the Medium Term Financial
Strategy.
(5)     
Submit the capital programme for 2024/25 as identified in section 8
of this report to the Full Council for approval in February
2024;
(6)     
Note the provisional forecast of schemes for the capital programme
for 2025/26 to 2028/29.
 

Supporting Documents

Revenue Budget and Capital Programme 202425 Appendix 1.pdf
Revenue Budget and Capital Programme 202425.pdf
Revenue Budget and Capital Programme 202425 Appendix 2.pdf
Revenue Budget and Capital Programme 202425 Appendix 3.pdf

Details

OutcomeFor Determination
Decision date25 Jan 2024