Decision Maker: Cabinet

Outcome: Recommmend Forward to Council

Is Key Decision?: No

Is Callable In?: No

Date of Decision: February 4, 2025

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.

Content: 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.