Budget 2024/25

February 7, 2024 Executive (Other) Approved View on council website
Full council record

Decision

That, subject to the inclusion of the additional government funding
in the final budget report, the following be RECOMMENDED TO
COUNCIL:

i.             
a net budget of £12,463,511;

ii.            
a Band D Council Tax of £144.36 per annum for Tewkesbury
Borough Council – an increase of £5.00 per annum;

iii.           
the inclusion of growth items within the budget for 2024/25 as set
out at Appendix A to the report; and

iv.          
the capital programme as set out at Appendix B to the report.

Supporting Documents

Budget Report 2024-25 v2.pdf
Appendix A - growth.pdf
Appendix C - Proposed budget by cost centre.pdf
Appendix B - Capital Forecast 2024 onwards.pdf

Details

OutcomeRecommendations Approved
Decision date7 Feb 2024