Approval of the Revenue, Capital and Housing Revenue Account Budgets, Fees and Charges and Council Tax Setting 2024/25.
Approval of the Medium Term Financial Strategy 2024/25 – 2026/27
Approval of the Capital Strategy and Treasury Management Strategy.
Decision type: Key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 02/10/2023
Decision due: 5 Feb 2024 by Council
Lead member: Executive Member, Resources
Lead director: Assistant Director (Finance)
Contact: Richard Baker, Executive Director (Finance & Transformation) Email: r.baker@welhat.gov.uk Tel: 01707 357425.
Consultation process
The budget proposals and Medium-Term Forecasts for 2024/25 will go to the following meetings:
· 9th January 2024 – Cabinet – to approve the draft budget proposals
· 16th January 2024 – Overview and Scrutiny Committee – for consideration
· 23rd January 2024 – Special Cabinet – to consider feedback from the Overview and Scrutiny Committee and make a recommendation to Council
· 5th February 2024 – Full Council – Consideration & approval of the final proposals