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Issue details

Draft Budget & Medium Term Financial Strategy 2024/25

To approve the draft package of budget proposals to consult with the Joint Scrutiny Committee (Budget) on 31st January 2024 and receive their feedback on:
General Fund Revenue Budget and Council Tax for 2024/25;
Housing Revenue Account budget for 2024/25;
Capital Programme; &
Medium Term Financial Strategy.

Decision type: Key

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

Decision status: For Determination

Wards affected: (All Wards);

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

Decision due: 25 Jan 2024 by Cabinet

Lead member: Leader of the Council

Lead director: Assistant Director - Finance

Contact: Joanne Goodfellow, Assistant Director Finance Email:

Consultation process

Discussions with Cabinet following Annual Surevy (including Budget Consultation) with local residents, businesses and stakeholders

Local residents, businesses and stakeholders
Joint Scrutiny Committee (Budget)


Agenda items


  • Draft Budget & Medium Term Financial Strategy 2024/25