Purpose

The Cabinet will be
asked to consider recommendations of the Performance and Audit
Scrutiny Committee for recommending to Council on proposals for
achieving a sustainable budget in 2024 to 2025 and in the medium
term.

Decision

Recommended to Council (as part of the budget
setting process):
(20 February 2024)
 
That:-
1.          
The proposal as detailed in Section 2 of Report number
PAS/WS/24/001 and Appendix A (budget assumption changes) be
included in the 2024 to 2025 Revenue Budget.
 
2.          
The capital programme, as set out in Appendix C of Report number
PAS/WS/24/001, be included in the 2024 to 2025 budget setting
process.