Issue details

FP2014 Budget proposals and Medium-Term Forecasts 2024/25

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: 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