Decision Maker: Community Services Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: November 5, 2024

Purpose:

Content: R E S O L V E D – that:   A)   the financial context and progress in the development of the 2025/26 Budget and Medium-Term Financial Strategy (MTFS) be noted.   B)   the budget principles, approved by Full Council, which underpinned the approach to the 2-year savings plan and which the Committee is required to operate in be noted.   C)   the savings targets in Section 3 of the paper, subject to details of how the savings would be made in the January Community Services Committee papers be approved. The targets would form the basis of the development of the 2025/26 Community Services draft budget to the Strategy & Resources Committee.