Decision Maker: Executive
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
To inform the Executive of the proposed approach to the 2024/25 Budget and Business Planning Process and provides context and background information on the existing Medium-Term Financial Strategy
(1) That the Budget and Business Planning Process for 2024/25 be approved.
(2) That the base assumptions to be used for the 2024/25 budget be approved.
(3) That a five-year period for the Medium-Term Financial Strategy to 2028/29 and five-year period for the Capital Programme to 2028/29 be approved.
(4) That the revised Reserves Policy (Annex to the Minutes as set out in the Minute Book) be approved.
Reason No Public Access: No
Subject to Urgent Proceedings: No
Contact: Michael Furness, Assistant Director Finance & S151 Officer Email: firstname.lastname@example.org Tel: 01295 221845.
Report author: Michael Furness
Publication date: 04/07/2023
Date of decision: 03/07/2023
Decided at meeting: 03/07/2023 - Executive
Effective from: 08/07/2023