Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
To seek Cabinet approval to progress to
consultation with budget savings proposals for inclusion in the
five year financial plan from 2024/25.
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: