Draft Budget proposals 2024/25 and MediumTerm Financial Strategy (Post-Settlement)

January 11, 2024 Executive (Other) 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 budget proposals for 2024/25 and the Medium-Term Financial Strategy (Post-Settlement) as detailed in the report.

Full council record
Content

AGREED recommendations.
 
Reasons for the decision – as detailed in the
report
Other options considered – none
Conflicts of interest / dispensations granted –
none

Supporting Documents

Appendix D1 - HRA MTFS 2024-25 to 2026-27 4.pdf
Appendix G - Budget Cumulative Equality Impact Assessment 2024-25 2.pdf
Appendix H - Retail Relief Policy 2024-25.pdf
Appendix C - GF Earmarked Reserve Balances 4.pdf
Appendix E1 - CIPFA Financial Management Code Compliance Assessment 2.pdf
Appendix D2 - HRA Fees and Charges 2024-25 4.pdf
Appendix E2 - Balance Sheet Analysis.pdf
Appendix F - Capital Programme 2024-25.pdf
Appendix B - GF Proposed Savings 2024-25 4.pdf
Appendix D3 - HRA Savings Proposals 2024-25 2.pdf
Appendix A - GF MTFS 2024-25 to 2026-27 Executive.pdf
Draft Budget Proposals 2024-25 11 January Executive.pdf

Details

OutcomeRecommendations Approved
Decision date11 Jan 2024
Subject to call-inYes