Draft budget, medium term plan and capital strategy 2023-24

January 8, 2024 Cabinet (Cabinet collective) Awaiting outcome View on council website
Full council record

Purpose

To consider the draft capital and revenue budget estimates, the draft medium term plan and the draft capital strategy

Decision

RESOLVED that the draft capital and revenue budget estimates, the draft medium term financial plan and the draft capital strategy be reviewed, in preparation for the final budget setting in February 2024.

Reasons for the decision

To comply with budgetary and policy framework and allow consultation with Members and the public.

Alternative options considered

1)     That the draft capital and revenue budget estimates, the draft medium term financial plan and the draft capital strategy are reviewed, in preparation for the final budget setting in February 2024.

2)     Do nothing.

Supporting Documents

Appendix A for Draft budget medium term plan and capital strategy 2023-24.pdf
Appendix B for Draft budget medium term plan and capital strategy 2023-24.pdf
Draft budget medium term plan and capital strategy 2023-24.pdf
Appendix D for Draft budget medium term plan and capital strategy 2023-24.pdf
Appendix C for Draft budget medium term plan and capital strategy 2023-24.pdf
Appendix F for Draft budget medium term plan and capital strategy 2023-24.pdf
Appendix D2 for Draft budget medium term plan and capital strategy 2023-24.pdf
Appendix G for Draft budget medium term plan and capital strategy 2023-24.pdf
Appendix H for Draft budget medium term plan and capital strategy 2023-24.pdf
Appendix E for Draft budget medium term plan and capital strategy 2023-24.pdf

Details

OutcomeFor Determination
Decision date8 Jan 2024
Effective from16 Jan 2024
Subject to call-inYes