Decision details
Financial Planning 2024/25 to 2026/27
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
Purpose:
This report sets out the proposed budget for
2024/25 and indicative budgets for 2025/26 and 2026/27 for both
revenue and capital. Cabinet is asked to recommend the budget to
Council.
Decision:
This item is recommended to Full Council for decision and therefore is not eligible for call-in.
Report author: Hannah Doney
Publication date: 18/01/2024
Date of decision: 15/01/2024
Decided at meeting: 15/01/2024 - Cabinet
Accompanying Documents:
- Financial Planning 2024/25 to 2026/27 PDF 388 KB
- Attachment 1 - Budget Report 2024 to 2027 PDF 690 KB
- Attachment 1 - Appendix 10 - Chief Finance Officer’s Statutory Report PDF 382 KB
- Attachment 1 - Appendix 11 - Finance and Budgetary Risk Register PDF 440 KB
- Attachment 2 - Capital Investment Strategy PDF 584 KB
- Attachment 3 - Directorate Budget Book PDF 1 MB
- Finance Scrutiny Committee report to Cabinet PDF 380 KB