Decision details

Budget Savings Proposals 2024/25 to 2028/29

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

To seek Cabinet approval to progress to consultation with budget savings proposals for inclusion in the five year financial plan from 2024/25.

Decision:

RESOLVED to:

 

1)    Note the financial context and approach to budget setting for 2024/25 as set out in the report;

 

2)    Note the possible options in respect of budget savings for the 2024/25 Financial Year;

 

3)    Refer these proposals to the Improvement and Scrutiny Committee for Resources for consideration at its meeting on the 22 January 2024 and request that the Improvement & Scrutiny Committee provide feedback in order that it can be considered at the Budget Cabinet meeting on the 1 February 2024; and

 

4)    Note that, where the proposed savings and efficiencies do not progress, alternative savings will need to be found in order to meet the Council’s legal obligations to set a balanced budget.

Report author: Heather Green

Publication date: 11/01/2024

Date of decision: 11/01/2024

Decided at meeting: 11/01/2024 - Cabinet

Effective from: 19/01/2024

Accompanying Documents: