DRAFT REVENUE AND CAPITAL BUDGETS AND STRATEGIES 2024/25

January 16, 2024 Cabinet (Cabinet collective) Approved View on council website
Full council record
Content

 

(i)         
That the progress on the completion of the Revenue
(Appendix 1) and Capital Budgets (Appendix 4), be noted.
 

(ii)         
That the updated Medium Term Financial Strategy
2024/25 to
2028/29
(Appendix 2) be noted.

 

(iii)        
That the strategy for ensuring a balanced revenue
outturn position
for 2023/24, be
noted.
 
(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 noted.
 
(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 noted.  In addition, the
further increase in the Walley’s
Quarry Reserve to £300,000 for the 1 April, 2024.
 
(vi)        
That the draft Capital Strategy (Appendix 5) for
2024/34 be noted.
 
(vii)       
That the draft Treasury Management Strategy
(Appendix 6) for 2024/25, be noted.
 
(viii)      
That the draft Investment Strategy (Appendix 7) for
2024/25, be noted.
 
(ix)        
That the draft Commercial Strategy (Appendix 8) for
2024/25, be noted.
 
(x)         
That the draft Budget and Council Tax proposals be
referred to the  Finance, Assets and
Performance Scrutiny Committee for comment before the final
proposals are considered at Cabinet on 6 February 2024.
 
 
 
 
 

Supporting Documents

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

Details

OutcomeRecommendations Approved
Decision date16 Jan 2024