Decision Maker: Cabinet
Decision status: Recommmend Forward to Council
Is Key decision?: No
Is subject to call in?: No
The Cabinet will be asked to consider recommendations of the Performance and Audit Scrutiny Committee for recommending to Council on proposals for achieving a sustainable budget in 2024 to 2025 and in the medium term.
Recommended to Council (as part of the budget setting process):
(20 February 2024)
That:-
1. The proposal as detailed in Section 2 of Report number PAS/WS/24/001 and Appendix A (budget assumption changes) be included in the 2024 to 2025 Revenue Budget.
2. The capital programme, as set out in Appendix C of Report number PAS/WS/24/001, be included in the 2024 to 2025 budget setting process.
Report author: Rachael Mann
Publication date: 08/02/2024
Date of decision: 06/02/2024
Decided at meeting: 06/02/2024 - Cabinet
Accompanying Documents: