General Fund Revenue Bids and Savings

December 5, 2023 Cabinet (Cabinet collective) Approved View on council website
Full council record
Purpose

Consider new Revenue bids and savings for 2024/2025.

Content

Cabinet:
 

1.   
Noted the growth bids
put forward (both one off and ongoing), detailed at Appendix A and
B to the report and approved those for 2024/2025 should be included
in the Budget to be proposed in February 2024.

2.   
Noted the proposed
range of service efficiency savings/additional income detailed in
Appendix C to the report and approved those for 2024/2025 should be
included in the Budget to be proposed in February 2024.
 

Supporting Documents

General Fund Revenue Bids and Savings.pdf
Appendix A - Revenue Bids Ongoing 2024-25.pdf
Appendix B - Revenue Bids One Off 2024-25.pdf
Appendix C - Revenue Saving and Income Ongoing 2024-25.pdf

Details

OutcomeRecommendations Approved
Decision date5 Dec 2023
Subject to call-inYes