Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
This report builds on previous updates to
scrutiny and cabinet and presents the cabinet’s change
proposals for final consideration ahead of Budget Council in
February 2024. The report sits alongside a suite of budget papers
presented elsewhere on this agenda.
The Cabinet has considered an update on our strategic approach in responding to the review of the Medium Term Financial Plan and included the budget proposals being considered by the cabinet to address our financial challenges and balance the rising cost of delivering services to the people in our communities who need it most, and has:-
(1) Noted the further development of proposals and the feedback received from the engagement and consultation to date.
(2) Approved the proposals for inclusion within the budget papers for Budget Council.
Reason Key: Significant expenditure or savings;
Wards Affected: (All Wards);
Equality and/or Environmental Impact Assessment: Attached to each proposal
Decision Reference: CAB441
Declarations or conflicts of Interest: None.
Forward Plan Reference: F&R21
Other reasons / organisations consulted
Outlined within the report
Report author: Jonathan Davies
Publication date: 31/01/2024
Date of decision: 30/01/2024
Decided at meeting: 30/01/2024 - Cabinet
Effective from: 07/02/2024