Agenda item
Initial Financial Plan Budget proposals 2024/25 to 2026/27
Minutes:
The Executive Member for Corporate Resources presented the report to consider the initial financial plan proposals 2024/25 to 2026/27 which would be published for comments over the next six weeks. He advised that the proposals included a council tax rise of £5.70 which equated to 2.99%.
A non-Executive Member spoke on the item.
Members thanked Officers for all their work in putting together the budget papers.
RECOMMENDED to Council that it approves the council tax base of 50,939 for 2024/25 at appendix 2 of the circulated report.
The vote was unanimous.
Supporting documents:
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Report Executive 4.1.24 initial budget proposals, item 6.
PDF 259 KB -
Report app 1 budget timetable, item 6.
PDF 17 KB
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Report app 2 council tax base, item 6.
PDF 24 KB
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Report app 3 CT calculator, item 6.
PDF 23 KB
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Report app 4 revenue summary, item 6.
PDF 30 KB
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Appendix 5 - Fees & Charges Summary, item 6.
PDF 440 KB
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Report App 6 Capital Programme, item 6.
PDF 243 KB
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Report app 7 - Financial Plan 2024 - 2029, item 6.
PDF 370 KB
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Appendix 8 Mid Year Treasury Management Review 2023-24, item 6.
PDF 91 KB