The purpose of the report is for this
Committee to consider and recommend its revenue budget for
inclusion in the 2024/25 revenue budget, which will be submitted to
the Policy and Finance Committee on 8 February 2024. The Policy and
Finance Committee will consider the overall revenue budget for
2024/25 so that it can make recommendations to a Special Meeting of
the Council on 21 February 2024 on the budget to be set and level
of Council Tax for the District for 2024/25.
In addition, Committees must consider and recommend their draft capital budget for
inclusion in the overall capital programme, which will be submitted to the Policy and
Finance Committee on 8 February 2024. The Policy and Finance Committee will
consider the overall capital programme to make a recommendation to a Special Meeting
of the Council on 21 February 2024 on the overall capital programme 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: 25 Jan 2024 by Housing and Wellbeing Committee
Decision due: 21 Feb 2024 by Full Council
Lead director: Chief Executive
Contact: Antony Baden, Group Head of Finance and Section 151 Officer Email: firstname.lastname@example.org.