Decision Maker: Cabinet

Outcome: Information Only

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: January 6, 2025

Purpose: To consider the draft budget, medium term financial plan and capital strategy for 2025-26

Content: RESOLVED that the draft capital and revenue budget estimates, the draft medium term financial plan and the draft capital stratefy are reviewed and feedback provided, in preperation for the final budget setting in February 2025.

Reasons for the decision: To comply with budgetary and policy framework and allow consultation with Members and the public.

Alternative options considered: 1)     That the draft capital and revenue budget estimates, the draft medium term financial plan and the draft capital strategy are reviewed and feedback provided, in preparation for the final budget setting in February 2025. 2)     Do nothing.