Final Revenue Budget 2024/25 and Medium Term Financial Strategy to 2026/27

February 15, 2024 Cabinet, Council (Other) Key decision Approved View on council website
Full council record
Purpose

To
approve the Final Budget for 2024/25 and MTFS to 2026/27 and
recommend to Full Council.

 

To
approve the Council Tax for 2024/25 and recommend to Full
Council.

 

Supporting Documents

Appendix 2 MTFS 2024-25 to 2026-27.pdf
Appendix 3 - Revenue Budget Summary 2024-25.pdf
Final Budget Report February 2024 Cabinet_Final_no track change.pdf
Appendix 6 - School Budgets 2024-25.pdf
Appendix 1A Savings and Growth 2024-25 to 2026-27.pdf
Appendix 4 - Levies Contributions and Subscriptions 2024-25.pdf
Appendix 1B Savings and Growth from the 2023-24 2022-23 Budget Process.pdf
Appendix 5 - Policy on use of Contingency.pdf
Appendix 7 - Public Health Grant 2024-25.pdf
Appendix 9 - Reserves Forecast.pdf
Appendix 8 - Reserves Policy.pdf
Appendix 10 - Report of the Chief Finance Officer 2024-25.pdf
Appendix 11 - Model Council Tax Resolution.pdf
Background ECF - Appendix 1A Savings and Growth 2024-25 to 2026-27_All Directorates for February cab.pdf
Appendix 14 - Summary of Resident Consultation.pdf
Appendix 15 - Minute Extract for Cabinet - ECF - 10 Jan 2024.pdf
Background ECF - Appendix 3 - Public Health Budget 19122023 Cabinet 10012024 Employees Consul.pdf
Appendix 16 - Minute Extract for Cabinet - HBCP - 23 Jan 2024.pdf
Background ECF - Appendix 1B Savings and Growth from the 2023-24 Budget Process 19122023 Cabinet.pdf
Appendix 17 - Min Extract for Cabinet - OS - 9 January 2024.pdf
Appendix 18 - Minutes Extract for Cabinet - PF.pdf
Background ECF - Appendix 4 - School Budgets 2024-25 19122023 Cabinet 10012024 Employees Cons.pdf
Background ECF - Draft Budget MTFS Report 10012024 Employees Consultative Forum.pdf
Background ECF - Appendix 2 MTFS 2024-25 to 2026-27 for Dec Budget report_updated 7 Dec 19122023 .pdf
Appendix 12 - Annual Pay Policy Statement for 2024-25.pdf
Appendix 13 - Flexible Use of Capital Receipts Strategy 2024-25.pdf
Background PF - Appendix 1A Savings and Growth 2024-25 to 2026-27_All Directorates for February cab.pdf
Background HBCP - Appendix 1B Savings and Growth from the 2023-24 Budget Process 19122023 Cabinet.pdf
Background HBCP - Appendix 2 MTFS 2024-25 to 2026-27 for Dec Budget report_updated 7 Dec 19122023.pdf
Background PF - Appendix 3 - Public Health Budget 19122023 Cabinet 14122023 Performance and F.pdf
Background HBCP - Appendix 3 - Public Health Budget 19122023 Cabinet 23012024 Harrow Business .pdf
Background PF - Appendix 1B Savings and Growth from the 2023-24 Budget Process 19122023 Cabinet.pdf
Background HBCP - Appendix 4 - School Budgets 2024-25 19122023 Cabinet 23012024 Harrow Busines.pdf
Background PF - Draft Budget MTFS Report 19 Dec 2023 cabinet 7 Dec no track changes 19122023 Cab.pdf
Background PF - Appendix 2 MTFS 2024-25 to 2026-27 for Dec Budget report_updated 7 Dec 19122023 .pdf
Background PF - Appendix 4 - School Budgets 2024-25 19122023 Cabinet 14122023 Performance and.pdf
Background HBCP - Appendix 1A Savings and Growth 2024-25 to 2026-27_All Directorates for February ca.pdf
Background HBCP - Draft Budget MTFS Report 19 Dec 2023 cabinet 7 Dec no track changes 19122023 Ca.pdf

Details

OutcomeRecommendations Approved
Decision date15 Feb 2024