Decision details
Money Plan 2024-29 & Final Budget Proposals 2024/29
Decision Maker: Overview and Scrutiny Committee, Cabinet, Council
Decision status: Information Only
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
To seek approval for the final Budget
Proposals for 2024-5, including the Money Plan and Capital
Programme.
Decision:
RECOMMENDED to Council that:
(1) the proposals for the 2024/25 budget included in this report be approved;
(2) it be noted that consultation has been undertaken on budget proposals.
Report author: Jon Topping
Publication date: 08/02/2024
Date of decision: 07/02/2024
Decided at meeting: 07/02/2024 - Cabinet
Effective from: 16/02/2024
Accompanying Documents:
- Money Plan 2024-29 & Budget Proposals 2024/29 PDF 220 KB
- Appendix 1 Money Plan 2024/25 to 2028/29 PDF 157 KB
- Appendix 2 Budget Pressures & Savings PDF 127 KB
- Appendix 3 Budget Efficiencies & Savings Programme PDF 59 KB
- Appendix 4 Capital Programme 2024/25 to 2028/29 PDF 133 KB
- Appendix 5 Budget Book 2024/25 PDF 1 MB
- Appendix 6 Fees and Charges 2023/24 PDF 764 KB
- Appendix 7 Budget Consultation PDF 93 KB