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

December 19, 2023 Cabinet (Cabinet collective) Key decision Approved View on council website

This summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.

Summary

...to approve the Draft Revenue Budget for 2024/25 and the Draft Medium Term Financial Strategy to 2026/27, and to recommend them, along with the Council Tax for 2023/24, to the Full Council.

Full council record
Purpose

To
approve the Final Budget for 2023/24 and MTFS for 2023/24 to
2025/26 and recommend to Full Council.

 

To
approve the Council Tax for 2023/24 and recommend to Full
Council.

 

Supporting Documents

Appendix 2 MTFS 2024-25 to 2026-27 for Dec Budget report_updated 7 Dec.pdf
Appendix 3 - Public Health Budget.pdf
Appendix 4 - School Budgets 2024-25.pdf
Appendix 1A Savings and Growth 2024-25 to 2026-27_All Directorates for February cabinet.pdf
Appendix 1B Savings and Growth from the 2023-24 Budget Process.pdf
Draft Budget MTFS Report 19 Dec 2023 cabinet 7 Dec no track changes.pdf

Details

OutcomeRecommendations Approved
Decision date19 Dec 2023
Subject to call-inYes