Issue - meetings

Medium Term Financial Plan 2024/25 - 2026/27

Meeting: 22/02/2024 - Council (Item 91)

91 Referral from Cabinet - Medium Term Financial Plan 2024/25 - 2027/28 and General Fund Budget 2024/25 pdf icon PDF 265 KB

Cabinet recommended to Full Council that:

 

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

 

              ii)         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.

 

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

 

            iv)         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.

 

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

 

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

Additional documents:

Minutes:

Full Council received a referral from Cabinet to approve the Medium Term Financial Plan 2024/25 – 2027/28 and General Fund Budget 2024/25.

 

Proposed by Councillor Dan Swords (seconded by Councillor James Leppard) it was:

 

RESOLVED that:

 

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

 

B     The Council's Band D Council Tax for 2024/25 be 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, be 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, be approved.

 

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

 

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


Meeting: 15/02/2024 - Cabinet (Item 107)

107 Medium Term Financial Plan 2024/25 - 2026/27 and General Fund Budget 2024/25 pdf icon PDF 266 KB

Additional documents:

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.

Minutes:

Cabinet received a report on the Medium Term Financial Plan 2024-2028 and General Fund Budget 2024-25.

 

It was agreed that Councillor Vince would be provided with more detail about how the figures for the surpluses on page 58 of the agenda pack were reached.

 

Proposed by Councillor James Leppard (seconded by Councillor Dan Swords) it was:

 

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.