Issue - decisions

Service Estimate 2024/25

12/04/2024 - Service Estimates 2024/25



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.