Agenda item

To scrutinise the revenue and capital proposals relating to the 2024/25 Draft Budget and the Medium Term Financial Strategy (MTFS) for 2024/25 to 2028/29. This covers budget items under the remit of the Overview & Scrutiny Committee including part of Culture, Strategy & Engagement and part of Environment & Resident Experience.

Appendix 1 – Scrutiny Role

Appendix 2 – Cabinet report – Budget and MTFS (5^th December 2023)

Appendix 3 – MTFS Savings Tracker – Q2 2023/24

Appendix 4 – New Revenue Growth Proposals

Appendix 5 – New Revenue Savings Proposals

Appendix 6 – Draft Capital Programme