Decision details
Draft Base Budget Forecasts 2024/25 to 2028/29
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
Purpose:
To inform Members of the re-priced base budget
for 2024/25, base budget forecasts for the period 2025/26 to
2028/29 and the underlying assumptions and to consider the future
strategy to address the financial trends
Decisions:
Reports of the Leader of the Council to inform Members of the re-priced base budget for 2024/25, base budget forecasts for the period 2024/25 to 2028/29 (the 5 Year Medium Term Planning Period) and the underlying assumptions and to consider the future strategy to address the financial trends.
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RESOLVED: |
That Cabinet
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1. |
Approved the technical adjustments and re-priced base budget figures for 2024/25 and indicative budgets to 2028/29 (as attached at Appendix B, C, D, E, F, G and H);
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2. |
Considered the proposed Policy Changes and Capital Programmes, as detailed within the report;
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3. |
considered the planned changes to Council Tax and Housing Rent for 2024/25, as detailed within the report; and
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4. |
Noted that the Leader’s Budget Workshop was due to consider the budget proposals contained within this report on 29th November 2023 in compliance with the Constitution of the Council.
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(Moved by Councillor P Thompson and seconded by Councillor M Summers) |
Report author: Joanne Goodfellow
Publication date: 04/12/2023
Date of decision: 30/11/2023
Decided at meeting: 30/11/2023 - Cabinet
Accompanying Documents:
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