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Draft Base Budget Forecasts 2024/25 to 2028/29

04/12/2023 - Draft Base Budget Forecasts 2024/25 to 2028/29

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.



That Cabinet



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);



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



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



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)