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  • Decision details

    FINAL 2024/25 BUDGET AND MEDIUM-TERM FINANCIAL STRATEGY (2025/26 TO 2028/29) INCLUDING CAPITAL PROGRAMME

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    • Printed decision PDF 72 KB

    Decision Maker: Cabinet

    Decision status: Recommendations Approved

    Is Key decision?: Yes

    Is subject to call in?: Yes

    Purpose:

    To provide Cabinet with the detail of the Final Budget 2024/25 and Medium Term Financial Strategy 2025/26 to 2028/29.

     

    Decision:

    The Cabinet has recommended to Council the approval of the overall Final Budget 2024/25 and Medium Term Financial Strategy 2025/26 to 2028/29 as outlined in Appendix 1 of the report now submitted which includes the Revenue Budget at Section 2 and the Capital Programme at Section 3.

     

    Reasons for the decision:

    As outlined in the report.

    Alternative options considered:

    As outlined in the report.

    Resource Implications:

    As outlined in the report.

     

    Report author: Karen Sutton

    Publication date: 30/01/2024

    Date of decision: 06/02/2024

    Decided at meeting: 06/02/2024 - Cabinet

    Effective from: 15/02/2024

    Accompanying Documents:

    • Final 2024-25 Budget Report pdf icon PDF 157 KB
    • Final 2024-25 Budget Annex A pdf icon PDF 675 KB
    • Final 2024-25 Budget Appendix 1 pdf icon PDF 1017 KB
    • Final 2024-25 Budget O&S Comments pdf icon PDF 90 KB