Budget proposals 2024/25 and Medium-Term Financial Strategy

February 8, 2024 Executive (Other) Approved View on council website
Full council record
Content

AGREED 1. Recommendations and that officers across the
Council be thanked for their work on the budget
2. To note the comments of the Policy and Performance Scrutiny
Committee (18.1.24) on the budget proposals
 
Reasons for the decision – as detailed in the
report
Other options considered – as detailed in the
report
Conflicts of interest / dispensations granted –
none

Supporting Documents

Appendix D3 - HRA Savings Proposals 2024-25 5.pdf
Appendix D4 - HRA Business Plan 2024-25 2.pdf
Appendix E1 - CIPFA Financial Management Code Compliance Assessment 4.pdf
Appendix A - GF MTFS 2024-25 to 2026-27 LIVE FILE 1.pdf
Appendix B - GF Proposed Savings 2024-25 6.pdf
Appendix D1 - HRA MTFS 2024-25 to 2026-27 6.pdf
Appendix D2 - HRA Fees and Charges 2024-25 6.pdf
Appendix C - GF Earmarked Reserve Balances 6.pdf
Budget Proposals 2024-25 8 Feb Executive Despatch.pdf
Appendix E2 - Balance Sheet Analysis 2.pdf
Appendix F1 - Capital Programme 2024-25 2.pdf
Appendix F2 - Capital Strategy 2024-25 1.pdf
Appendix F3 - Investment Strategy 2024-25 1.pdf
Appendix F7 - Capital Budget Changes Since Previous Version 2.pdf
Appendix F5 - MRP Statement 2024-25 1.pdf
Appendix F6 - Flexible Use of Capital Receipts Policy 2024-25 1.pdf
Appendix G - Budget Cumulative Equality Impact Assessment 2024-25 4.pdf
Appendix H - Retail Relief Policy 2024-25 2.pdf
Appendix F4 - Treausury Management Strategy 2024-25 from Treasury Team 230124.pdf
Appendix I - London Borough of Islington Pay Policy Statement 2024-25 1.pdf
Appendix J1-3 - Fees and Charges Amendment - GLL 1.pdf
Policy and Performance Budget Comments 2024.pdf

Details

OutcomeRecommendations Approved
Decision date8 Feb 2024
Subject to call-inYes