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  • Decision details

    FINAL 2023/24 REVENUE BUDGET & MEDIUM-TERM FINANCIAL STRATEGY (2024/25 TO 2027/28); INCLUDING THE CAPITAL PROGRAMME

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    • Printed decision PDF 15 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 2023/24 and Medium Term Financial Strategy 2024/25 to 2027/28.

    Decision:

    The Cabinet has recommended to Council the approval of the overall Final Budget 2023/24 and Medium Term Financial Strategy 2024/25 to 2027/28 as outlined in Appendix 1 of the report 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: 08/02/2023

    Date of decision: 07/02/2023

    Decided at meeting: 07/02/2023 - Cabinet

    Effective from: 16/02/2023

    Accompanying Documents:

    • 3. Final Budget 2023-24 and MTFS to 2027-28 Report pdf icon PDF 266 KB
    • 3. Final Budget 2023-24 and MTFS to 2027-28 Appendix 1 pdf icon PDF 1 MB
    • 3. Final Budget 2023-24 and MTFS to 2027-28 Appendix 2 pdf icon PDF 339 KB
    • 3. Final Budget 2023-24 and MTFS to 2027-28 O&S Comments pdf icon PDF 23 KB