Issue details

Committee Revenue and Capital Budgets 2024/25

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: Deleted

Wards affected: (All Wards);

Notice of proposed decision first published: 16/05/2023