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Recommended to Council:
 
1. 
That the Forecast for 2023/24, as set out in
Column 3 of Annex 1 to the report, be noted.
2. 
That the Income Generation Proposals, Savings
Options and Revenue Pressures, as set out in Annexes 2 and 3 to the
report, be approved.
3. 
That the transfers to or from reserves, as
detailed in paragraph 4.34 of the report, be
approved.
4. 
That subject to recommendations 2 and 3 above and
taking due regard of the Head of Finance and Revenues’
comments in Annex 7 to the report, the budget for 2024/25, as set
out in Column 6 of Annex 1 to the report, be
approved.
5. 
That subject to recommendations 2, 3 and 4 above,
the revenue estimates for each Service contained in Annex 6 to the
report be approved.
6. 
That a Council Tax Requirement for 2024/25 of
£11,012,693 be approved.
7. 
That a Special Expenses Levy of £343,604 be
made in respect of the area of Andover to cover the cost of
providing burial grounds, sports grounds
and playgrounds.
8. 
That a general precept of £8,532,991 be
levied for the year 2024/25.
9. 
That the Medium Term
Forecast, contained in Annex 5 to the report, be
noted.
10.That a Band D Council
Tax, excluding Parishes and Special Expenses, of £163.91 in
2024/25 be approved.