Agenda item
Final 2024-25 Budget and 2024-29 Medium Term Financial Strategy
Approval of the final budget , MTFS and Council Tax for 2024/25 by Full Council in accordance with the Council’s Constitution.
Supporting documents:
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Full Council ver4.0FINAL.docx_18.32, item 13.
PDF 950 KB -
Annex 1 Cabinet report of 6th of Feb, item 13.
PDF 2 MB
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Appendix 1 - Summary of General Fund Revenue 2023-24 Budget and Medium Term Financial Plan 2024-2029, 06/02/2024 Cabinet, item 13.
PDF 54 KB
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Appendix 2a - New Revenue Growth Proposals, 06/02/2024 Cabinet, item 13.
PDF 130 KB
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Appendix 2b - New Revenue Growth Proposals Post5.12.23, 06/02/2024 Cabinet, item 13.
PDF 38 KB
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Appendix 3a - New Revenue Savings Proposals, 06/02/2024 Cabinet, item 13.
PDF 158 KB
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Appendix 3b - New Revenue Savings Proposals Post5.12.23, 06/02/2024 Cabinet, item 13.
PDF 49 KB
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Appendix 4 - GF Capital Programme 2024-29, 06/02/2024 Cabinet, item 13.
PDF 111 KB
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Appendix 5 - New GF Capital, 06/02/2024 Cabinet, item 13.
PDF 134 KB
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Appendix 6 - Flexible Capital Receipts Use (25.01.24), 06/02/2024 Cabinet, item 13.
PDF 350 KB
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Updated Since Cabinet Appendix 7 Budget Consultation summary of responses, item 13.
PDF 832 KB
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Appendix 8 - Budget Scrutiny Recommendations for Cabinet 26.01.2024ver1.0, 06/02/2024 Cabinet, item 13.
PDF 689 KB
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Additional Scrutiny Recommendations 1 Feb_FINAL, 06/02/2024 Cabinet, item 13.
PDF 686 KB
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Appendix 9 - 2024 25 MTFS EQIA reportv3, 06/02/2024 Cabinet, item 13.
PDF 605 KB
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Appendix 10 - 2024-25 Delegated Decision Report CTaxbase_FINAL, 06/02/2024 Cabinet, item 13.
PDF 689 KB
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Annex 2 - 6 ver2.0FINAL, item 13.
PDF 1 MB
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2024-25 Lib Dem Budget Amendment _Published, item 13.
PDF 66 KB
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2024-25 Budget Amendment Appendix 1, item 13.
PDF 284 KB