Decision details

That Cabinet approves the release of its draft revenue budget proposals for 2024/25 for consultation to run until 15th February 2024.

That Cabinet approves the release of its draft capital budget proposals for 2024/25 and indicative capital budgets for 2025/26 to 2027/28 as set out in appendix 4 for consultation to run until 15th February 2024.

That Cabinet notes the adverse implications and current uncertainties arising out of the provisional budget announcement of Welsh Government as outlined in this report and agrees the response outlined at appendix 3.

That Cabinet recommends the use of £2.8m of capital receipts to fund revenue costs associated with organisational change that support the draft revenue budget proposals.