Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
AGREED that Cabinet:
a) approve the overall General Fund, Capital & HRA Budget Strategy for 2025/26;
b) approve the consultation process with Members;
c) note that Budget Officers continue work on the assessment of various budget proposals affecting services for consideration in setting the Council's budget; and
d) note that Budget Managers work with finance officers in identifying further efficiency savings, increasing income from fees and charges and in identifying new sources of income.
Report author: Nick Wilson
Publication date: 24/07/2024
Date of decision: 23/07/2024
Decided at meeting: 23/07/2024 - Cabinet
Effective from: 30/07/2024
Accompanying Documents: