BUDGET SETTING PROCESS AND TIMETABLE 2024/25

November 15, 2023 Cabinet (Cabinet collective) Approved View on council website
Full council record
Content

That Cabinet notes a modelled initial budget
shortfall of £14.4 million to be addressed.
 
That Cabinet sets an expectation that the
budget build for 2024/25 will recognise priorities set within the
Community and Corporate Plan with reducing the impact of inequality
on citizens and climate change on communities being central to all
considerations.
 
That Cabinet adopts the budget planning
framework and timetable outlined in Appendix 1 and 2.

Supporting Documents

20231115 Cabinet - Budget update process and timetable - Covering report v6 Final.pdf
20231115 Cabinet - Budget update process and timetable - Appendix 1 - Budget planning framework Fin.pdf
20231115 Cabinet - Budget update process and timetable - Appendix 2 - Budget timetable Final.pdf

Details

OutcomeRecommendations Approved
Decision date15 Nov 2023