Decision details

Service Estimates 2024/25

Decision Maker: Cabinet

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No


To consider how each Service plans to use the revenue and capital resources allocated in 2024/25 to meet the ambitions of the Council Plan.  This will include approving the detailed revenue budget, savings plan and capital programme as attached alongside noting adjustments where required.




That Cabinet


1)    Approve the detailed revenue budget, savings plan, and capital programme for each of the Authority’s services set out in Appendices A to N;

2)    Approve the adjustments to service revenue budgets following the realignment of budgets within and between directorates since the budget was set on 8 February 2024, as outlined in Section 3 and Appendix O; and

3)    Approve the net transfer of £0.448m to reserves as outlined in Section 3 paragraph 2.

Report author: Natalia Hodgetts

Publication date: 12/04/2024

Date of decision: 11/04/2024

Decided at meeting: 11/04/2024 - Cabinet

Accompanying Documents: