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Issue details

Draft Base Budget Forecasts 2024/25 to 2028/29

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

Decision type: Key

Reason Key: Both > £100,000 and effects 2 or more wards;

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 17/05/2023

Decision due: 30 Nov 2023 by Cabinet

Lead member: Leader of the Council

Lead director: Assistant Director - Finance

Contact: Joanne Goodfellow, Assistant Director Finance Email:

Consultation process

Discussions with EMT following Annual Survey (including Budget Consultation) with local stakeholders: Local residents, businesses and stakeholders


Agenda items


  • Draft Base Budget Forecasts 2024/25 to 2028/29