2024/25 Budget and Somerset Council Vision update

January 15, 2024 Executive (Other) Awaiting outcome View on council website
Full council record
Content

Following consideration of the
officer report, appendices and discussion, the
Executive:?? 
 

a.   
Recognised that Council Tax in Somerset is low
compared to other similar councils due to historical factors and
formally requests from DLUHC the option of allowing an increase in
Council Tax by an additional 5%, 9.99% in total, to £1,810.48
for the Somerset Council proportion of a Band D charge in order to set the 2024/25 budget.

 

b.   
To consult the Corporate & Resources Scrutiny
Committee on the latest 2024/25 budget proposals including the
savings proposals and Council Tax increases at their meeting on 01
February 2024 and receive their feedback at the next Executive
meeting on 07 February 2024.
 

c.    
To receive the business case for the creation of
a sustainable Somerset Council through ’re-sizing’ of
the council and creating a sustainable workforce transformation
programme, including the estimated costs
and saving from this at the next Executive meeting on 07 February
2024.
 

d.   
Noted that the Section 25 Statement from the
Section 151 Officer on the robustness of the budget proposals and
adequacy of reserves will be a separate report to the 20 February
2024 Council.
 

Supporting Documents

Appendix 1 - Strategic Risks Associated with the Budget.pdf
2024-25 Budget update - updated report.pdf
Appendix 2 - MTFP Forecast.pdf
Appendix 3 - Provisional Finance Settlement.pdf
Appendix 5 - Council Tax Trends.pdf
Appendix 6 - Detailed List of Savings Proposals.pdf
Appendix 6 - Amendment to Savings Appendix.pdf
Appendix 7 - Detailed List of Pressures.pdf
Appendix 8 - Full part reversals of prior year savings.pdf
Appendix 9 - Dedicated Schools Grant 2024-25.pdf
Appendix 4 - Changes to Budgets 2023-24 to 2024-25.pdf

Details

OutcomeFor Determination
Decision date15 Jan 2024
Effective from19 Jan 2024
Subject to call-inYes