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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.

 

RESOLVED:

That Cabinet

 

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);

 

2.

Considered the proposed Policy Changes and Capital Programmes, as detailed within the report;

 

3.

considered the planned changes to Council Tax and Housing Rent for 2024/25, as detailed within the report; and

 

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.

 

 

(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: