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Decision details
Budget and Medium Term Financial Planning Process 2024/25
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
Purpose:
To seek agreement to the proposed budget and
medium term financial planning process for General Fund and the
Housing Revenue Account for 2024/25
Decisions:
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RESOLVED: |
That Cabinet:
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1. |
Agreed that the proposed process for the General Fund and Housing Revenue Account Budget and Medium Term Financial Planning Process for 2024/25 be adopted. |
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(Moved by Councillor P Turner and seconded by Councillor T Jay)
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Report author: Joanne Goodfellow
Publication date: 28/09/2023
Date of decision: 31/08/2023
Decided at meeting: 31/08/2023 - Cabinet
Accompanying Documents:
- Budget and Medium Term Financial Planning Process 2024/25
PDF 212 KB - Appendix A Project Plan for the Budget and Medium Term Financial Planning Process 2024/25
PDF 95 KB
- Appendix B Outline of the Budget and Medium Term Financial Planning Process
PDF 102 KB
- Appendix C Flowchart of the Budget and Medium Term Financial Planning Process
PDF 63 KB
- Appendix D Methodology for the Annual Residents Survey
PDF 159 KB
- Appendix E 2023 Annual Residents Survey
PDF 556 KB
