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That
Cabinet approves the release of its draft revenue budget proposals
for 2024/25 for consultation to run until 15th February
2024.
 
That
Cabinet approves the release of its draft capital budget proposals
for 2024/25 and indicative capital budgets for 2025/26 to 2027/28
as set out in appendix 4 for
consultation to run until 15th February 2024.
 
That
Cabinet notes the adverse implications and current uncertainties
arising out of the provisional budget announcement of Welsh
Government as outlined in this report and agrees the response
outlined at appendix 3.
 
That Cabinet recommends the use
of £2.8m of capital receipts to fund revenue costs associated
with organisational change that support the draft revenue budget
proposals.