Purpose

The Cabinet will be asked to consider
recommendations of the Performance and Audit Scrutiny Committee for
recommending to Council on proposals for achieving a sustainable
budget in 2025 to 2026 and in the medium term.

Decision

Recommended to Council (as part of the budget
setting
process): (25 February 2025)
 
That the proposals detailed in Section 2 of
Report number: PAS/WS/25/002, and Appendix A (budget assumption
changes) be included in the 2025 to 2026 Revenue Budget.