Decision details

2024/25 Budget and 2024-29 Medium Term Financial Strategy - Updated Information

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Purpose:

To note the latest resource and spending information, the advice and the impact on the emerging budget proposals and the Executive Director for Resources’ risk assessment on the level of general reserves and to publish, in light of the information provided, Cabinet's 2024/25 budget resolutions for recommendation to Full Council on 8 February 2024.

Decision:

Resolved

 

That Cabinet

 

1)    note the latest resource and spending information, the advice and the impact on the emerging budget proposals presented in this report;

2)    note the Executive Director for Resources’ risk assessment on the level of general reserves, as detailed in Appendix A; and

3)    publish, in light of the information provided, their 2024/25 budget resolutions for recommendation to Council on 8 February 2024.

Report author: Virginia Rennie

Publication date: 25/01/2024

Date of decision: 23/01/2024

Decided at meeting: 23/01/2024 - Cabinet

Accompanying Documents: