Decision details
Service Estimates 2024/25
Decision Maker: Cabinet
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Purpose:
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.
Decision:
Resolved
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:
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