Issue details
2024/25 Draft Budget - Revenue
PDF 207 KBTo approve the 2024/25 draft budget for consultation. This report provides an estimated funding position, based on information known to date, and sets out the key pressures and the savings proposals for each Directorate.
The Council has a statutory responsibility to set a Budget and Council Tax in advance of the commencement of the new financial year. The 2024/25 Revenue Budget and Medium Term Financial Strategy 2024/25 to 2027/28 will be approved by Council in February 2024.
Decision type: Budget and policy framework
Decision status: Recommend Forward to Council
Wards affected: (All Wards);
Notice of proposed decision first published: 31/10/2023
Decision due: 14 December 2023 by Cabinet
Lead member: Leader of the Council (Section 9E)
Lead director: Director of Resources and Assurance
Department: Corporate Support Centre
Contact: Rachael Hart, Head of Strategic Finance Email: Rachael.Hart@herefordshire.gov.uk Tel: 01432 383775.
Decisions
- 14/12/2023 - 2024/25 Draft Budget - Revenue
Agenda items
- 14/12/2023 - Cabinet 2024/25 Draft Budget - Revenue 14/12/2023
Documents