2024/25 Budget Modelling Update and Consultation Requirements

January 8, 2024 In call-in window View on council website
Full council record
Content

RESOLVED: that
 

(1)        
the updated Budget Position for 2024/25 at
Provisional Settlement Stage be noted.
 

(2)        
the proposed approach to Budget Consultation for
2024/25 be agreed, and :

 

·          
It be noted that the formal budget consultation will
commence on the 8 January 2024 and run until 4 February 2024. The
results of the consultation process will then be considered by
Cabinet in preparing their final 2024/25 budget
proposal.

(3)        
It be noted that the Chief Executive as Head of Paid
Service will be issuing all necessary statutory and non-statutory
employment consultation in respect of the staffing implications of
budget preparation.
 
 
 

Reasons for the decision

To issue
the 2024/25 Budget Consultation and to provide stakeholders with
the opportunity, through a range of mechanisms, to provide feedback
to Cabinet. In addition, to note that the consultation will
commence on the 8th January 2024 and run until the
4th February 2024.
 

Supporting Documents

Budget Modelling Update and Consultation.pdf
Appendix 1a.pdf
Appendix 2.pdf
Appendix 1b.pdf

Details

OutcomeRecommendations Approved (subject to call-in)
Decision date8 Jan 2024