Revenue Budget 2024/25 and 2025/26 and Medium Term Financial Strategy 2024/25 to 2028/29

February 12, 2024 Cabinet (Cabinet collective) Key decision Approved View on council website
Full council record
Purpose

The report provides an update on the
Council’s 2023/24 forecast revenue budget position and the
financial position of the capital programme as at the period ending
31 December 2023 (Quarter 3)

Supporting Documents

2d. Appendix 4 - Reported Budget Position 2425 to 2526.pdf
2e. Appendix 5 - Budget Reduction Summary.pdf
2. Revenue Budget Report 2024-25 Leadership Cabinet v4.pdf
2a. Appendix 1 - Dedicated Schools Grant.pdf
2b. Appendix 2 - Council Tax Base.pdf
2g. Appendix 7 Revised 2425 - 2526.pdf
2c. Appendix 3 - Council Tax 2024-25.pdf
2i. Appendix 9 - Statement of Robustness.pdf
2h. Apprendix 8 - 2024-25 Indicative budget Presentation v2.pdf
2f. Appendix 6 - Budget Reduction Proposals and Draft EIAs.pdf
2j. Appendix 10 Fees and Charges - 2024-25.pdf
2l. Appendix 12 Pay Policy Statement March 2024.pdf
2k. Appendix 11 MTFS Summary.pdf
2la. Appendix 12a - Summary Staff Earning over 50000 at 010124.pdf
2lb. Appendix 12b - SUMMARY Table 1 PPS Appendices - Executive Salaries - January 2024.pdf
2lc. Appendix 12c - Table 2 Chief Executives salary compared to other staff - January 2024.pdf
2m. Appendix 13 - Budget 2425 Interim Report.pdf

Details

OutcomeRecommendations Approved
Decision date12 Feb 2024
Subject to call-inYes