Budget & Business Planning Report - 2024/25 - January 2024

January 30, 2024 Cabinet (Cabinet collective) Key decision Awaiting outcome 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 approve the 2024/25 revenue budget, medium-term financial plan, and capital program, taking into account feedback and consultation, including approving a council tax increase and delegating authority for final funding adjustments.

Full council record
Purpose

To propose the 2024/25 revenue budget, MTFP
and capital programme for recommendation to Council in light of
comments from the Performance & Corporate Services Overview
& Scrutiny Committee and consultation feedback.

Content

Recommendations approved.
 
These decisions are not subject to Scrutiny
call-in.

Supporting Documents

Section 4.2 - Combined Previously Agreed and New Budget Changes.pdf
Section 4.2.2 - COVID-19 Pressures and use of reserve 2022-23 - 2026-27.pdf
Section 2.1 Budget consultation and engagement responses 2024-25.pdf
Annex A Review of Charges 2024-25.pdf
Annex B.pdf
Budget and Business Planning Report - Jan Cabinet Final.pdf
Section 4.1 Medium Term Financial Strategy.pdf
Section 4.7 2024-25 Overarching EIA.pdf
Section 4.4 - Detailed Revenue Budget 2024-25.pdf
Section 4.3 - Council Tax Precepts 2024-25.pdf
Section 4.6 Earmarked Reserves and General Balances Policy Statement 2024-25.pdf
Section 4.6.1 Earmarked Reserves Forecast 2023-24 to 2026-27.pdf
Section 4.5 - Financial Strategy 2024-25 V2.pdf
Section 4.8 2024-25 Overarching CIA.pdf
Section 4.5 - Financial Strategy 2024-25 Annex 3.pdf
CAB300124 Addendum - Jan Cabinet FINAL Additional Funding Announcement.pdf
Section 5.1 Capital Investment Strategy 2023 to 2033.pdf
Annex A Review of Charges 2024-25 Addendum.pdf
Addendum - Jan Cabinet Updates and Clarifications.pdf
Section 5.3 Capital Proposals.pdf
Section 5.2 Treasury Management Strategy 2024-25.pdf
Section 5.4 Draft Cap Prog Cabinet Jan 24.pdf
Section 4.5 - Financial Strategy 2024-25 Annex 2.pdf
Annex B - Appendix 1.pdf
Section 2.0 - Budget Engagement Consultation Feedback - Contents.pdf
Section 5.0 - Capital Budget Strategy - Contents.pdf
Section 4.2.1 Changes to Funding and Revenue Proposals since PCSOSC on 19 January 2024.pdf
Section 4.0 - Revenue Budget Strategy - Contents.pdf

Details

OutcomeFor Determination
Decision date30 Jan 2024