Budget Update Report 2024/25

October 26, 2023 Cabinet (Cabinet collective) Unknown View on council website
Full council record

Purpose

To
consider an update on the Budget and the current financial position
of the Council (Stage 2 of 4 in setting the forthcoming
year’s budget).

Decision

RESOLVED – That
officers shall continue to work towards reducing the projected
budget deficit in line with the Budget Strategy and report back in
December with draft proposals prior to public
consultation.
 
 
REASON FOR DECISION: To
enable Directors and Heads of Service to continue the service
planning process and to help develop proposals with their
respective Cabinet Member(s) for savings, changes to service
delivery and optimise income.
 

Supporting Documents

Budget Update 2024_25.pdf
Appendix A Budget Update MTFS 2024_5 to 28_29.pdf
Appendix B Draft savings plan 22_24.pdf

Details

OutcomeDecision Made
Decision date26 Oct 2023
Subject to call-inYes