Community Services - Future Tandridge Programme Update

November 5, 2024 Community Services Committee (Committee) Approved View on council website
Full council record

Decision

R E S O L V E D –
that:
 
A)  
the financial context and progress in the development of the
2025/26 Budget and Medium-Term Financial Strategy (MTFS) be
noted.

 
B)  
the budget principles, approved by Full Council, which underpinned
the approach to the 2-year savings plan and which the Committee is
required to operate in be noted.
 
C)  
the savings targets in Section 3 of the paper, subject to details
of how the savings would be made in the January Community Services
Committee papers be approved. The targets would form the basis of
the development of the 2025/26 Community Services draft budget to
the Strategy & Resources Committee.
 

Supporting Documents

FTP2 CommunIty Services - November 2024 Appendix A - Savings delivered since 2021-22.pdf
Future Tandridge Programme and 202526 Budget Update - Community Services.pdf
FTP2 Community Services - November 2024 Appendix B - Budget setting Timetable.pdf

Details

OutcomeRecommendations Approved
Decision date5 Nov 2024
Subject to call-inYes