Issue details

2024-25 Budget and 2024-2029 Medium Term Financial Strategy Report

Decision type: Key

Decision status: For Determination

Notice of proposed decision first published: 13/09/2023

Anticipated restriction: Public  -

Decision due: 6 Feb 2024 by Cabinet

Following public consultation and Scrutiny Review, this report will set out the details of the proposed budget for 2024/25 and MTFS through to 2028/29, including savings, growth and capital proposals. The report will also set out details of funding for 2024/25 and, if available, the remainder of the planning period and highlight areas of risk. The report also includes details of the proposed HRA budget for 2024/25 and MTFS to 2028/29 including proposed 5-year capital investment and funding. The report will be for onward approval by Full Council on the 04 of March when it will include the details of the council tax resolution.

Lead member: Cabinet Member for Finance and Local Investment

Lead director: Assistant Director for Finance

Contact: Director of Finance.