Decision details

BUDGET SETTING PROCESS AND TIMETABLE 2024/25

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

That Cabinet notes a modelled initial budget shortfall of £14.4 million to be addressed.

 

That Cabinet sets an expectation that the budget build for 2024/25 will recognise priorities set within the Community and Corporate Plan with reducing the impact of inequality on citizens and climate change on communities being central to all considerations.

 

That Cabinet adopts the budget planning framework and timetable outlined in Appendix 1 and 2.

Publication date: 16/11/2023

Date of decision: 15/11/2023

Decided at meeting: 15/11/2023 - Cabinet

Accompanying Documents: