Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: September 24, 2024

Purpose:

Content: That Cabinet:   a)        approve the overall General Fund, Capital & HRA Budget Strategy for 2025/26;   b)        note the consultation process with Members;   c)        note that Budget Officers continue work on the assessment of various budget proposals affecting services for consideration in setting the Council's budget; and   d)        note that Budget Managers work with finance officers in identifying further efficiency savings, increasing income from fees and charges and in identifying new sources of income.