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Decision details

Draft Budget & Medium Term Financial Strategy 2024/25

Decision Maker: Cabinet

Decision status: For Determination

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

To approve the draft package of budget proposals to consult with the Joint Scrutiny Committee (Budget) on 31st January 2024 and receive their feedback on:
General Fund Revenue Budget and Council Tax for 2024/25;
Housing Revenue Account budget for 2024/25;
Capital Programme; &
Medium Term Financial Strategy.

Decisions:

Report of the Leader of the Council to approve the draft Medium Term Financial Strategy (attached at Appendix 1), to consult with the Joint Scrutiny Committee (Budget) on 31 January 2024 and receive their feedback on the:

 

• General Fund Revenue (GF) Budget and Council Tax for 2024/25;

• Housing Revenue Account (HRA) Budget for 2024/25;

• Capital Programme – General Fund & HRA;

• Medium Term Financial Strategy (MTFS)

 

 

Resolved

that Cabinet:

 

 

1.

Approved the draft package of budget proposals included in the Medium Term Financial Strategy (as detailed at Appendix 1).

 

 

2.

As required by the Constitution of the Council, the Joint Scrutiny Committee (Budget) on 31 January 2024 be requested to consider the budget proposals contained within this report.

 

 

 

(Moved by Councillor S Smith and seconded by Councillor T Clements)

 

 

 

Report author: Joanne Goodfellow

Publication date: 02/02/2024

Date of decision: 25/01/2024

Decided at meeting: 25/01/2024 - Cabinet

Effective from: 03/02/2024

Accompanying Documents: