Approval of Budget Strategy, Process and Timetable

October 17, 2023 Cabinet (Cabinet collective) Approved View on council website
Full council record
Content

RESOLVED THAT: 
 

1.   
the budget setting timetable at Appendix 2 and
outlined in section 5 of this report is approved;

 

2.   
the outline budget strategy outlined in section 6
is approved;

 

3.   
the £475k overspend reported to Cabinet in
September 2023 and large amount of work which will be required to
close this gap and deliver the required savings and efficiencies in
2023/24 is noted;

 

4.   
the intention for this Council to remain in the
Gloucestershire Business Rates Pool in 2024-25 as outlined in
section 7 is noted;

 

5.   
the Section 151 Officer, Deputy Section 151
Officer and the Cabinet Member for Finance and Assets are requested
to consider suggestions from the Budget Scrutiny Working Group in
preparing the interim budget proposals for 2024-25.
 

Supporting Documents

Budget Strategy Process and Timetable 2024-25.pdf
Appendix 2 Budget Setting Timetable.pdf

Details

OutcomeRecommendations Approved
Decision date17 Oct 2023