Council Plan and Draft Budget 2024/25
February 16, 2024 Cabinet, County Council (Other) Approved View on council websiteThis summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.
Summary
... the Cabinet, County Council of West Sussex approved the refreshed Council Plan, Revenue Budget, and Capital Programme for delivery of the Council Plan, including a 4.99% council tax increase and £15.7m in budget reductions, while also outlining a £695.3m capital programme for 2024/25 to 2028/29.
Full council record
Purpose
The Council Plan and Budget report details the County
Council’s revenue budget, the level of council tax proposed
for 2024/25, the nature of its expenditure, income and budget
reductions for a balanced budget to deliver the aims of the
refreshed Council Plan. It will also
outline the County Council’s Capital Programme to cover the
period 2024/25 to 2028/29 which will update the programme
previously agreed by County Council.
Cabinet will be asked to
endorse the refreshed Council Plan, Revenue Budget and Capital
Programme to deliver the Council Plan for approval at County
Council on 16 February 2024.
Supporting Documents
Details
| Outcome | Recommendations approved |
| Decision date | 16 Feb 2024 |