Draft Revenue Budget 2024-2025

February 5, 2024 Cabinet (Cabinet collective) Approved View on council website

This summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.

Summary

...to set a balanced budget for 2024/25, the Cabinet decided on a combination of proposed savings, use of reserves, and a savings target, while also agreeing to use any additional government funding to replace reserves and deciding which capital bids to recommend to Full Council.

Full council record

Decision

Decision
RESOLVED
 

1.   
To consider the list of proposed savings, the use of reserves and
the settings of a savings target and decide on the combination to
include in the Budget for 2024/25 so that a balanced budget can be
recommended to Full Council

2.   
To agree to the use of any additional funding announced as part of
the final Local Government Settlement to re[place the use of reserves.

3.   
To decide which proposed new capital bids should be recommended to
Full Council for inclusion in the Capital programme.
 
Reason for the decision:
To enable the Council to set a balanced
budget.

Supporting Documents

Cabinet Report Budget 24.25 5 February 2024 V2.pdf
Appendix A - GF Summary and MTFP.pdf
2 Appendix B - Detail Revenue Budgets.pdf
1 Appendix B - Detail Revenue Budgets.pdf
7 App C Communities 2024-25.pdf
5 App C Communities 2024-25.pdf
11 App C Place and Climate Change 2024-25.pdf
3 Appendix B - Detail Revenue Budgets.pdf
4 Appendix B - Detail Revenue Budgets.pdf
14 App C Resources 2024-25.pdf
13 App C Place and Climate Change 2024-25.pdf
Appendix D - Movement in Reserves.pdf
19.01.2024 - Capital bids for members with carbon savings - PRINT FORMAT.pdf
Appendix C - Savings.pdf
16 App C Resources 2024-25.pdf
8 App C Corporate 2024-25.pdf
9 App C Corporate 2024-25.pdf
12 App C Place and Climate Change 2024-25.pdf
4a App C Communities 2024-25.pdf
10 App C Place and Climate Change 2024-25.pdf
6 App C Communities 2024-25.pdf
15 App C Resources 2024-25.pdf

Details

OutcomeRecommendations Approved
Decision date5 Feb 2024