Issue details

Financial Prospects 2024/25 to 2028/29 - Update

The report sets out the approved budget for 2024/25 and updates the medium-term budget forecasts for the period 2025/26 to 2029/30. It represents the latest view of the Council’s financial position over a five-year period and is subject to confirmation of Government funding and other factors that may affect the Council’s finances.

The report describes the financial pressures facing the Council and sets out how it can fulfil its statutory obligation and set a balanced budget.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 31/05/2024

Decision due: 11 Dec 2024 by Policy and Finance Committee

Lead director: Director of Environment & Communities

Contact: Antony Baden, Group Head of Finance and Section 151 Officer Email: