The purpose of the report is for this
Committee to consider and recommend its revenue budget for
inclusion in the 2024/25 General Fund revenue budget, which will be
considered by this Committee later on this agenda. In addition,
this Committee will consider the overall revenue budget for 2024/25
to make a recommendation to Full Council on 21 February 2024 on the
overall budget to be set, level of Council Tax for the District,
Housing Revenue account budget and rent levels for 2024/25.
In addition, Committees must consider and recommend their draft capital budget for inclusion in the overall capital programme, which will be considered by this Committee later on this agenda. Policy and Finance Committee will consider the overall capital programme to make a recommendation to Full Council on 21 February 2024 on the programme (HRA and General Fund) to be set for 2024/25.
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Notice of proposed decision first published: 16/05/2023
Decision due: 8 Feb 2024 by Policy and Finance Committee
Lead director: Chief Executive
Contact: Antony Baden, Group Head of Finance and Section 151 Officer Email: email@example.com.