Revenue and Capital Budget 2024-25

February 5, 2024 Cabinet (Cabinet collective) Key decision Approved View on council website
Full council record

Purpose

The Revenue and Capital Budget report will set
out the General Fund budget for 2024-25 and planning totals for the
following four years together with a refreshed Medium Term
Financial Strategy, Financial Management Strategy and Treasury
Management Strategy.

Supporting Documents

Budget Report 2024-25 FINAL.pdf
Appendix 1- MTFS 2024-28.pdf
Appendix 4 - Saving and Income Generation 24-25.pdf
Appendix 2 - Simplified Council Tax Model and Statutory Calculations.pdf
Appendix 3 - CTS 2024-25.pdf
Appendix 5 - 2024-25 Fees and Charges Schedule.pdf
Appendix 7 - DSG Budgets and Schools Forum 2425 FINAL.pdf
Appendix 8 - CIP 2023-24 to 2024-25 and indicative funding.pdf
Appendix 6 - HRA Budget 2024-25.pdf
Appendix 9 - Treasury Management and Capital Strategy 24-25 002.pdf
Appendix 10 - Minimum Revenue Provision Policy.pdf

Details

OutcomeRecommendations Approved
Decision date5 Feb 2024
Subject to call-inYes