Decision details

Budget and Business Planning Process 2024/25 - 2028/29

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

Declarations: None

Subject to Urgent Proceedings: No

Contact: Michael Furness, Assistant Director Finance & S151 Officer Email: 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

Accompanying Documents: