Decision details
Budget & Business Planning Report - 2024/25 - January 2024
Decision Maker: Cabinet
Decision status: For Determination
Is Key decision?: Yes
Is subject to call in?: No
Purpose:
To propose the 2024/25 revenue budget, MTFP and capital programme for recommendation to Council in light of comments from the Performance & Corporate Services Overview & Scrutiny Committee and consultation feedback.
Decision:
Recommendations approved.
These decisions are not subject to Scrutiny call-in.
Report author: Kathy Wilcox
Publication date: 31/01/2024
Date of decision: 30/01/2024
Decided at meeting: 30/01/2024 - Cabinet
Accompanying Documents:
- Budget and Business Planning Report - Jan Cabinet Final
PDF 471 KB - Annex A Review of Charges 2024-25
PDF 753 KB
- Annex B
PDF 144 KB
- Annex B - Appendix 1
PDF 81 KB
- Section 2.0 - Budget Engagement & Consultation Feedback - Contents
PDF 100 KB
- Section 2.1 Budget consultation and engagement responses 2024-25
PDF 2 MB
- Section 4.0 - Revenue Budget Strategy - Contents
PDF 115 KB
- Section 4.1 Medium Term Financial Strategy
PDF 53 KB
- Section 4.2 - Combined Previously Agreed and New Budget Changes
PDF 537 KB
- Section 4.2.1 Changes to Funding and Revenue Proposals since PCSOSC on 19 January 2024
PDF 39 KB
- Section 4.2.2 - COVID-19 Pressures and use of reserve 2022-23 - 2026-27
PDF 117 KB
- Section 4.3 - Council Tax & Precepts 2024-25
PDF 142 KB
- Section 4.4 - Detailed Revenue Budget 2024-25
PDF 517 KB
- Section 4.5 - Financial Strategy 2024-25 V2
PDF 403 KB
- Section 4.5 - Financial Strategy 2024-25 Annex 2
PDF 366 KB
- Section 4.5 - Financial Strategy 2024-25 Annex 3
PDF 389 KB
- Section 4.6 Earmarked Reserves and General Balances Policy Statement 2024-25
PDF 391 KB
- Section 4.6.1 Earmarked Reserves Forecast 2023-24 to 2026-27
PDF 394 KB
- Section 4.7 2024-25 Overarching EIA
PDF 546 KB
- Section 4.8 2024-25 Overarching CIA
PDF 140 KB
- CAB300124 Addendum - Jan Cabinet FINAL Additional Funding Announcement
PDF 203 KB
- Section 5.0 - Capital Budget Strategy - Contents
PDF 8 KB
- Section 5.1 Capital Investment Strategy 2023 to 2033
PDF 672 KB
- Section 5.2 Treasury Management Strategy 2024-25
PDF 671 KB
- Section 5.3 Capital Proposals
PDF 35 KB
- Section 5.4 Draft Cap Prog (Cabinet Jan 24)
PDF 158 KB
- Addendum - Jan Cabinet Updates and Clarifications
PDF 210 KB
- Annex A Review of Charges 2024-25 Addendum
PDF 35 KB