Issue details

2024/25 Cabinet Revenue Budget

The purpose of the report is to present the proposed 2024/25 Cabinet Revenue Budget for approval. The report outlines the Council’s financial outlook and significant challenges across the medium term period 2024/25 to 2025/26. The report highlights the overarching priorities and desired outcomes upon which the Cabinet has based its budget proposals, and which form the basis of our Borough Plan and updated Council Plan included elsewhere on this agenda. We continue to shape our budget within an incredibly uncertain, volatile and complex environment which includes pressures across public services as well as the increasing need within our communities.

Decision type: Key

Reason Key: Policy Framework & Budget;

Decision status: For Determination

Notice of proposed decision first published: 18/08/2023

Decision due: 30 Jan 2024 by Cabinet

Decision due: 22 Feb 2024 by Council Meeting

Lead member: Cabinet Member for Finance & Resources

Lead director: Deputy Chief Executive

Department: Corporate and Support Services

Contact: Jonathan Davies, Corporate and Support Services Email: Tel: 218 1025, Lisa Joy, Corporate and Support Services Email: Tel: 0161 474 4044.

Consultation process

As part of the 2024/25 budget setting process

Forward Plan Reference: F&R27

Equality and/or Environmental Impact Assessment: Considered as part of the report

Relevant Scrutiny Committee for the purpose of call-in: Not applicable - referral to the Council Meeting


Agenda items


  • Part C - 2024/25 Cabinet Revenue Budget