Budget Projection and Strategy 2024/25

July 27, 2023 Cabinet (Cabinet collective) Unknown View on council website
Full council record

Purpose

To
consider proposals for the draft budget. (Stage 1 of 4 in setting
the forthcoming year’s budget).

Decision

RESOLVED – 

 

1.   
That work continues towards reducing the projected
budget deficit in line with the Budget Strategy, to report back in
October and prior to the public consultation on the draft budget in
December be approved.
 

2.   
That the emerging Saving Plan be
supported.
 

 
REASON FOR DECISION: To
agree the form of consultation and begin the process of setting the
budget for 2024/25.
 

Supporting Documents

Appendix A Budget 2024_25 Timetable.pdf
Appendix B MTFS 2024_5 to 28_29.pdf
FINAL1 Budget Projection and Strategy 2024_25.pdf

Details

OutcomeDecision Made
Decision date27 Jul 2023
Subject to call-inYes