Decision details
MTFS and Budget Scene Setting 2024-27
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
This report sets out the issues and actions
which inform the development of the Council’s Medium Term
Financial Strategy (MTFS) 2024-27 and budget for 2024-25 including
timescales and next steps.
Decision:
DECISION
1. Note the current projected MTFS budget position in paragraph 3.2.2.
2. Note the actions set out in section 3.4 that are being taken to address the budget gap.
Action by: CORPORATE DIRECTOR, RESOURCES (JULIE LORRAINE) (Interim Director of Finance, Procurement and Audit (John Harrison)
Report author: Angela Sherwood, John Harrison, Julie Lorraine
Publication date: 27/10/2023
Date of decision: 25/10/2023
Decided at meeting: 25/10/2023 - Cabinet
Accompanying Documents:
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