Part A: Cabinet Response: Responding to Medium Term Financial Plan (F&R44)

February 4, 2025 Cabinet (Cabinet collective) Key decision 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

... the Cabinet approved proposals to address financial challenges and balance the budget for 2025/26, including changes to adult social care charging, waste management, and productivity improvements across council services.

Full council record
Purpose

This report builds on previous updates to
scrutiny and cabinet and presents the cabinet’s change
proposals for final consideration ahead of Budget Council in
February 2025. The report sits alongside a suite of budget papers
presented elsewhere on this agenda.

Content

The Cabinet has
considered an update on its strategic approach in responding to the
review of the Medium Term Financial Plan and included the change
proposals being considered by the cabinet to address our financial
challenges and balance the rising cost of delivering services to
the people in our communities who need it most, and has:-
 
(1) Noted the further
development of proposals and the feedback received from the
engagement and consultation carried out.
 
(2) Approved the
proposals for inclusion within the Cabinet’s proposed 2025/26
Revenue Budget.

Related Meeting

Cabinet - Tuesday, 4th February, 2025 6.00 pm on February 4, 2025

Supporting Documents

Appendix 2 - Corporate Resource Management Governance Scrutiny final proposals.pdf
Appendix 6 - ASC charging EqIA.pdf
Appendix 5 - Adult Social Care Health Scrutiny Committee final proposals.pdf
PART A - Cabinet Response Responding to Medium Term Financial Plan.pdf
Appendix 1 - Communities Transport Scrutiny Committee final proposals.pdf
Appendix 4 -Economy Regeneration Climate Change Scrutiny Committee final proposals.pdf
Appendix 3 - Children Families Scrutiny Committee final proposals.pdf
Appendix 7 - Waste EqIA.pdf
Appendix 8 - Waste EIA.pdf
Appendix 9 - Minute extracts from January Scrutiny 2025.pdf
Appendix 10 - Lets Talk Budget 2025 -2026 ASC Charging Consultation Report.pdf
Appendix 11 - Lets Talk Budget 2025-2026 - Waste consultation report.pdf

Details

OutcomeRecommendations Approved
Decision date4 Feb 2025
Subject to call-inYes