Issue details

Service Estimate 2024/25

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 type: Non-key

Decision status: For Determination

Divisions affected: (All Divisions);

Notice of proposed decision first published: 13/03/2024

Decision due: 11 Apr 2024 by Cabinet

Lead member: Portfolio Holder for Finance and Property

Lead director: Executive Director for Resources

Department: Resources Directorate

Contact: Natalia Hodgetts, Senior Accountant Revenue Email:


Agenda items


  • Service Estimate 2024/25