Issue details

Financial Planning 2024/25 to 2026/27

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 type: Key

Reason Key: Expenditure or Savings > £250,000;

Decision status: Recommendations Approved

Wards affected: ;

Decision due: 15 Jan 2024 by Cabinet

Lead member: Portfolio Holder for Property, Resources and Customer Service

Lead director: Director of Finance

Department: Finance

Contact: Hannah Doney, Chief Finance Officer Email: hannah.doney@watford.gov.uk.

Decisions

Agenda items

Documents

  • Financial Planning 2024/25 to 2026/27