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Decision details
Budget 2024/25 and MTFS 2024-28
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
This report provides an update to Cabinet on
the Budget setting process for 2024-28 and in particular on the
progress made so far towards setting a balanced revenue budget for
2024/25 and over the MTFS period as a whole
Decision:
RESOLVED:
1. That Cabinet agreed the proposed Council Tax Base for 2023/24 set out in paragraph 2.7 and Appendix 1.
2. That Cabinet considered and agreed the second tranche of draft growth proposals for 2024/25 to 2027/28 (Appendix 5) put forward by officers and refers them to the Overview and Scrutiny panels and Commission in January 2024 for consideration and comment.
3. That Cabinet considered and agreed the amendment to the savings 2024/25 with the removal of saving ECPC 2425 S02
Report author: Roger Kershaw
Publication date: 17/01/2024
Date of decision: 15/01/2024
Decided at meeting: 15/01/2024 - Cabinet
Effective from: 23/01/2024
Accompanying Documents:
PDF 4 MB