Issue - meetings
DRAFT BUDGET PROPOSALS
Meeting: 17/01/2024 - Cabinet (Item 3.)
3. DRAFT REVENUE AND CAPITAL BUDGET PROPOSALS 2024/25 
PDF 490 KB
Division/Wards Affected: All
Purpose: To set out draft revenue and capital budget proposals for financial year 2024/25.
To commence a period of consultation on draft budget proposals for a four-week period ending 15th February 2024.
Author: Peter Davies
Deputy Chief Executive (S151 Officer)
Jonathan Davies
Head of Finance (Deputy S151 Officer)
Contact Details: Peter Davies - E-mail: peterdavies@monmouthshire.gov.uk
Jonathan Davies - E-mail: jonathandavies2@monmouthshire.gov.uk
Additional documents:
- 20240117 Cabinet - Draft 2024-25 Budget - Appendix 1 - Draft revenue budget proposals, item 3.
PDF 2 MB
- 20240117 Cabinet - Draft 2024-25 Budget - Appendix 2 - Cumulative impact assessment, item 3.
PDF 1 MB
- Draft 2024-25 Budget Proposals - Appendix 3 - Response to WG v3 Summarised, item 3.
PDF 161 KB
- 20240117 Cabinet - Draft 2024-25 Budget - Appendix 4 - Draft capital budget, item 3.
PDF 32 KB
Decision:
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.