Issue - meetings

Revenue Budget 2024/25

Meeting: 16/01/2024 - Community and Wellbeing Committee (Item 20)

20 Revenue Budget 2024/25 pdf icon PDF 485 KB

This report sets out estimates for income and expenditure on services in 2024/25.

Decision:

Following consideration, the Committee resolved (5 for, 2 abstentions) to:

(1)          recommend the 2024/25 service estimates for approval at the budget meeting of Full Council in February 2024;

(2)          support in principle the future savings as set out in section 5 of the report for inclusion in the Medium Term Financial Strategy.

 

 

Minutes:

The Committee received a report setting out estimates for income and expenditure on services in 2024/25.

The Committee considered the following matters:

a)            Homelessness Action Plan. Following a question from a Member, the Head of Housing and Community explained that the Homelessness Action Plan, agreed by the Committee in the previous year, was making good progress in its implementation.

Following consideration, the Committee resolved (5 for, 2 abstentions) to:

(1)          recommend the 2024/25 service estimates for approval at the budget meeting of Full Council in February 2024;

(2)          support in principle the future savings as set out in section 5 of the report for inclusion in the Medium Term Financial Strategy.