2025/26 Strategic Financial Planning
July 23, 2024 Strategy and Resources Committee (Committee) Awaiting outcome View on council websiteFull council record
Content
Following consideration, the Committee
unanimously resolved to agree:
(1)
to note the recommendations of Financial Strategy Advisory Group
held on 12 July 2024;
(2)
the proposed approach to 2025/26 budget setting as set-out in the
report to Financial Strategy Advisory Group at Appendix 2 to the
report, in particular;
·
That officers work to progress the workstreams set out in section 7
of Appendix 2 to the report to produce specific income generation
and savings options, in addition to savings already targeted, to
meet the projected budget deficit of £720,000 per annum by
2028/29;
·
That the proposed Five Year Plan and the
budget process are aligned to ensure that any commitments are
affordable;
·
The budget reporting timetable as supported by Financial Strategy
Advisory Group.
Supporting Documents
Details
| Outcome | For Determination |
| Decision date | 23 Jul 2024 |