2024/27 Medium Term Financial Plan and 2024/25 Budget Setting

March 4, 2024 Council, Strategy and Resources Committee (Committee) 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 approve the recommendations for the 2024/27 Medium Term Financial Plan and the 2024/25 Budget Setting, including adjustments to fees and charges for various council services.

Full council record

Purpose

A Medium Term Financial Plan update for the
period 2024/25 - 2026/27 and detailed budget proposals for
2024/25.

Supporting Documents

202427 Medium Term Financial Plan and 202425 Budget Setting - Appendix B 19022024 Strategy and .pdf
202427 Medium Term Financial Plan and 202425 Budget Setting - Appendix A 19022024 Strategy and .pdf
202427 Medium Term Financial Plan and 202425 Budget Setting - Report 19022024 Strategy and Reso.pdf
202427 Medium Term Financial Plan and 202425 Budget Setting - Appendix E 19022024 Strategy and .pdf
202427 Medium Term Financial Plan and 202425 Budget Setting - Appendix C 19022024 Strategy and .pdf
202427 Medium Term Financial Plan and 202425 Budget Setting - Appendix F 19022024 Strategy and .pdf
202427 Medium Term Financial Plan and 202425 Budget Setting - APPENDIX G 19022024 Strategy and .pdf
202427 Medium Term Financial Plan and 202425 Budget Setting - Appendix D 19022024 Strategy and .pdf
202427 Medium Term Financial Plan and 202425 Budget Setting - Appendix I1 19022024 Strategy an.pdf
202427 Medium Term Financial Plan and 202425 Budget Setting - Appendix J 19022024 Strategy and .pdf
202427 Medium Term Financial Plan and 202425 Budget Setting - Appendix I2 19022024 Strategy and.pdf
202427 Medium Term Financial Plan and 202425 Budget Setting - Appendix I3 19022024 Strategy and.pdf
202427 Medium Term Financial Plan and 202425 Budget Setting - Appendix H 19022024 Strategy and .pdf
202427 Medium Term Financial Plan and 202425 Budget Setting - Appendix K 19022024 Strategy and .pdf
202427 Medium Term Financial Plan and 202425 Budget Setting - Appendix L 19022024 Strategy and .pdf
202427 Medium Term Financial Plan and 202425 Budget Setting - Council Report.pdf

Details

OutcomeRecommendations approved
Decision date4 Mar 2024