REVENUE AND CAPITAL BUDGET 2024/25 - FIRST DRAFT SAVINGS PLANS

December 5, 2023 Cabinet (Cabinet collective) Approved View on council website
Full council record
Content

(i)                          
That the first draft savings proposals as set out in
Appendix A and Appendix B to the report, be noted.

(ii)                         
That the revised Medium Term Financial Strategy
(MTFS)

 funding gap (Appendix
C), be noted.

(iii)                        
 That the refreshed
Medium Term Financial Strategy (MTFS)  (Appendix D) be referred to the Finance, Assets and
Performance Scrutiny Committee for their views.

(iv)                        
That the first draft savings proposals be referred
to the Finance, Assets and Performance Scrutiny Committee for their
views (Appendix A and Appendix B).
(v)                         
That the Mid-Year Capital Estimates for 2023/24 be
approved.

Supporting Documents

Revenue Capital Budget 2024.25 - First Draft Savings Plans.pdf
Medium Term Financial Strategy 2024-2029.pdf

Details

OutcomeRecommendations Approved
Decision date5 Dec 2023