For Members to approve the Vision Statement
& Priority Themes, Corporate Priorities for 2024/25 and the
recommended package of budget proposals to enable the Council to
agree the:
General Fund Revenue budget and Council Tax for 2024/25;
Housing Revenue Account (HRA) budget for 2024/25;
the Capital Programme & Corporate Capital Strategy;
the Medium Term Financial Strategy (MTFS).
and
To comply with the requirement of the Council’s Treasury
Management Policy in reporting to Council the proposed Treasury
Management Strategy for the forthcoming year and the Local
Government Act 2003 with the reporting of the Prudential
Indicators.
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: 22 Feb 2024 by Cabinet
Decision due: 27 Feb 2024 by Council
Lead member: Leader of the Council, Finance and Governance
Lead director: Assistant Director - Finance
Contact: Joanne Goodfellow, Interim Executive Director Finance and Deputy Section 151 Officer Email: joanne-goodfellow@tamworth.gov.uk.
Consultation process
Discussions with Executive Management Team
following Budget Consultation with local residents, businesses and
stakeholders including the Joint Scrutiny Committee (Budget)