35 Draft Budget & Medium Term Financial Strategy 2024/25 PDF 920 KB
(The Report of the Leader of the Council)
Minutes:
Report of the Cabinet to consider the budget proposals and medium term financial strategy for General Fund (GF) Revenue, the Housing Revenue Account (HRA) and the Capital Programme.
The report was presented by the Leader of the Council, Councillor T Jay.
The Leader of the Labour Group and Leader of the Independent Group will forward comments and issues on the budget to the Leader of the Council before the full council budget meeting on 27th February 2024
112 Draft Budget & Medium Term Financial Strategy 2024/25 PDF 915 KB
(Report of the Leader of the Council)
Minutes:
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) |
|
|