Issue details

2024/25 Draft Budget - Revenue

To 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: Tel: 01432 383775.


Agenda items