Decision - General Fund Budget Planning and Resource Update 2024/25
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Decision details
General Fund Budget Planning and Resource Update 2024/25
Decision Maker: Strategy, Finance & City Regeneration Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
Update on the councils projected resources for
2024/25 and budget planning process
Decision:
The Strategy, Finance & City Regeneration Committee:
1) Note the potential funding and net expenditure projections for 2024/25.
2) Note the Medium Term financial projections for 2024/25 to 2027/28 and the predicted budget gaps over the period.
3) Note the proposed budget development approach and that officers will use this to develop 4-year medium-term service and financial plans and proposals for Budget Council consideration, including specific budget proposals to manage the identified budget shortfall in 2024/25.
Report author: James Hengeveld
Publication date: 25/07/2023
Date of decision: 13/07/2023
Decided at meeting: 13/07/2023 - Strategy, Finance & City Regeneration Committee
Accompanying Documents:
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