Issue details

Committee Revenue and Capital Budgets 2024/25 - Economy

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: Recommendations Approved

Wards affected: (All Wards);

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

Decision due: 1 Feb 2024 by Economy 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: antony.baden@arun.gov.uk.

Agenda items