Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: December 4, 2024

Purpose:

Content: RESOLVED:   That:   1.     Cabinet endorsed the work undertaken through the collaborative budget process and considers the proposed amendments and assumptions made since receiving the October MTFS update.   2.     Cabinet agreed the themed savings areas for public consultation further to cross-party discussion on the details to be taken forward as part of the budget consultation process.   3.     An updated MTFS (following receipt of the provisional local government financial settlement) is provided to Cabinet in January 2025, incorporating the results of the LGFS.