Decision details

Medium Term Financial Plan 2024/25 - 2026/27 and General Fund Budget 2024/25

Decision Maker: Cabinet

Decision status: For Determination

Is Key decision?: Yes

Is subject to call in?: No

Decision:

RESOLVED that Cabinet recommended to Full Council that:

 

A    The Medium-Term Financial Plan 2024 - 2028, and the General Fund Budget for 2024/25 attached as Appendix A to the report, is approved.

 

B    The Council's Band D Council Tax for 2024/25 is set at £288.90 representing a 0% increase as set out in the 2024/25 Medium Term Financial Plan.

 

C    The General Fund estimates for 2024/25, as set out in Appendix B to the report, are approved.

 

D    The proposed transfers between the General Fund and Earmarked Reserves, referred to within the report and set out in Appendix A to the report, are approved.

 

E     The proposed Fees and Charges, as set out in Appendix C to the report, are approved.

 

F     The Pay Policy Statement, as set out in Appendix E to the report, is approved.

Report author: Andrew Bramidge

Publication date: 19/02/2024

Date of decision: 15/02/2024

Decided at meeting: 15/02/2024 - Cabinet

Accompanying Documents: