Decision type: Key
Decision status: Recommendations Approved
Notice of proposed decision first published: 06/09/2024
Anticipated restriction: Public -
Decision due: 12 Nov 2024 by Cabinet
The report sets out details of the draft revenue and capital proposals for balancing the budget and Capital Programme for 2025/26, including the HRA. The report will also include an overview of the longer term financial position to 2029/30, including budget pressures and proposed budget reductions that will be launched for consultation and engagement, including with Scrutiny Committees.
Lead member: Cabinet Member for Finance & Corporate Services
Lead director: Director of Finance
Contact: Director of Finance.