Decision details

REVENUE AND CAPITAL BUDGET 2024/25 - FIRST DRAFT SAVINGS PLANS

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

(i)                           That the first draft savings proposals as set out in Appendix A and Appendix B to the report, be noted.

(ii)                          That the revised Medium Term Financial Strategy (MTFS)

 funding gap (Appendix C), be noted.

(iii)                          That the refreshed Medium Term Financial Strategy (MTFS)  (Appendix D) be referred to the Finance, Assets and Performance Scrutiny Committee for their views.

(iv)                         That the first draft savings proposals be referred to the Finance, Assets and Performance Scrutiny Committee for their views (Appendix A and Appendix B).

(v)                          That the Mid-Year Capital Estimates for 2023/24 be approved.

Publication date: 05/12/2023

Date of decision: 05/12/2023

Decided at meeting: 05/12/2023 - Cabinet

Accompanying Documents: