General Fund Revenue Budget 2024/25 and Capital Programme

February 1, 2024 Lewes District Council Cabinet (Other) Key decision Approved View on council website
Full council record
Content

Recommended to Full Council (Budget and policy
framework):
 
(1)
To agree the General Fund Budget 2024/25 (original)
and projected MTFS as set out at Appendix 1 to the
report.
 
(2)
To agree the General Fund Budget 2023/24 (revised) as set
out in Appendices 2 & 3 to the report.
 
(3)
To agree an increase in the Council Tax for Lewes
District Council of 2.99% resulting in a gross Band D
charge (including Special Expenses) of £228.17 for
2024/25.
 
(4)
To agree the revised General Fund & Housing Revenue
Account Capital Programme 2024/25 as set out at Appendix
4 to the report.
 
(5)
The rates of Fees and Charges proposed within
Appendix 5 to apply
from 1 April 2024 and to implement
changes to statutory
fees and charges for services shown within Appendix 5 to the
report as and when notified by Government.
 
(6)
To note the Section 151 Officer’s sign off as outlined
in the report.

Supporting Documents

General Fund Revenue Budget 202425 and Capital Programme.pdf
General Fund Revenue Budget 202425 and Capital Programme - Appendix 2.pdf
General Fund Revenue Budget 202425 and Capital Programme - Appendix 4.pdf
General Fund Revenue Budget 202425 and Capital Programme - Appendix 6.pdf
General Fund Revenue Budget 202425 and Capital Programme - Appendix 3.pdf
General Fund Revenue Budget 202425 and Capital Programme - Appendix 5.pdf
General Fund Revenue Budget 202425 and Capital Programme - Appendix 1.pdf

Details

OutcomeRecommendations Approved
Decision date1 Feb 2024
Subject to call-inYes