REVENUE AND CAPITAL BUDGETS AND STRATEGIES 2024/25

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

(i)                 
That the Revenue and Capital Budgets as detailed in
this report and in the report to Cabinet dated 16 January 2024 be
recommended to Full Council
 for
approval.
 
(ii)                
That the updated Medium Term Financial Strategy
2024/25 to 2028/29
 (Appendix 2) be recommended to Full
Council for approval.

 
(iii)               
That the strategy for ensuring a balanced revenue
outturn position for 2023/24 be approved.
 
(iv)               
That the calculation of the Council Tax base and the
Council Tax increase to be proposed for 2024/25 of 1.99% per Band D
equivalent property be recommended to Full Council for
approval.
 
(v)                
That the risk assessment at Appendix 3 and the
Section 151 Officer’s recommendation on the level of reserves
and contingencies provisionally required to be maintained in
2024/25 be recommended to Full Council for approval.
 
(vi)               
That the Borough Growth Fund Priorities for 2024/25
be approved.
 
(vii)              
That the Capital Strategy (Appendix 5) for 2024/34
be recommended to Full Council for approval.
 
(viii)             
That the Treasury Management Strategy (Appendix 6)
for 2024/25 be recommended to Full Council for approval.
 
(ix)               
That the Investment Strategy (Appendix 7) for
2024/25 be recommended to Full Council for approval.
 
(x)                
That the Commercial Strategy (Appendix 8) for
2024/25 be recommended to Full Council for approval.
 
(xi)               
That the Local Council Tax Reduction Scheme
(Appendix 9) for 2024/25 be recommended to Full Council for
approval.
 
(xii)             
That the Council Tax Premiums Policy (Appendix 10)
be recommended to Full Council for approval.
 

Supporting Documents

Treasury-Management-Strategy-2024-25.pdf
Investment Strategy 2024.25.pdf
Revenue and Capital Budget and Strategies 2024-25.pdf
Commercial Strategy 2024-25.pdf
Capital Strategy 2024-2034.pdf

Details

OutcomeRecommendations Approved
Decision date6 Feb 2024