FINAL 2024/25 BUDGET AND MEDIUM-TERM FINANCIAL STRATEGY (2025/26 TO 2028/29) INCLUDING CAPITAL PROGRAMME

February 6, 2024 Cabinet (Cabinet collective) Key decision Approved View on council website
Full council record

Purpose

To provide Cabinet with the detail of the
Final Budget 2024/25 and Medium Term Financial Strategy 2025/26 to
2028/29.
 

Decision

The Cabinet has recommended to Council the
approval of the overall Final Budget 2024/25 and Medium Term
Financial Strategy 2025/26 to 2028/29 as outlined in Appendix 1 of
the report now submitted which includes the Revenue Budget at
Section 2 and the Capital Programme at Section 3.
 

Reasons for the decision

As outlined in the report.

Alternative options considered

As outlined in the report.

Supporting Documents

Final 2024-25 Budget Report.pdf
Final 2024-25 Budget Annex A.pdf
Final 2024-25 Budget Appendix 1.pdf
Final 2024-25 Budget OS Comments.pdf

Details

OutcomeRecommendations Approved
Decision date6 Feb 2024
Subject to call-inYes