Decision details

Budget Projection and Strategy 2024/25

Decision Maker: Cabinet

Decision status: Decision Made

Is Key decision?: No

Is subject to call in?: Yes


To consider proposals for the draft budget. (Stage 1 of 4 in setting the forthcoming year’s budget).




1.    That work continues towards reducing the projected budget deficit in line with the Budget Strategy, to report back in October and prior to the public consultation on the draft budget in December be approved.


2.    That the emerging Saving Plan be supported.



REASON FOR DECISION: To agree the form of consultation and begin the process of setting the budget for 2024/25.


Report author: Lee Colyer

Publication date: 27/07/2023

Date of decision: 27/07/2023

Decided at meeting: 27/07/2023 - Cabinet

Effective from: 05/08/2023

Accompanying Documents: