Agenda item
The 2024/25 Budget and Medium Term Financial Strategy
- Meeting of Extraordinary Budget, Cabinet, Tuesday, 5th March, 2024 4.30 pm (Item 4.)
- View the background to item 4.
To consider the report of the Cabinet Member for Finance and Change detailing the 2024/25 Budget and Medium Term Financial Strategy.
Supporting documents:
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Report, item 4.
PDF 677 KB -
Appendix 1 - Medium Term Financial Strategy 2024-25 to 2027-28, item 4.
PDF 1 MB
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Annex 1 to MTFS - General Fund Medium Term Financial Forecast 2024-25 to 2027-28, item 4.
PDF 56 KB
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Annex 2 to MTFS - Previously Agreed Budget Changes 2024-25 to 2027-28, item 4.
PDF 533 KB
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Annex 3 to MTFS - General Fund Revenue Reserves, item 4.
PDF 15 KB
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Annex 4 to MTFS - Movement in Budget Shortfall Nov 2023 to March 2024, item 4.
PDF 243 KB
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Annex 5 to MTFS - HRA Medium Term Financial Forecast 2024-25 to 2027-28, item 4.
PDF 14 KB
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Annex 6 to MTFS - Draft Fair Collection and Debt Recovery Policy, item 4.
PDF 503 KB
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Annex 7 to MTFS - Draft Council Tax and Business Rates Recovery Policy, item 4.
PDF 309 KB
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Annex 8 to MTFS - General and Earmarked Revenue Reserves Policy, item 4.
PDF 277 KB
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Appendix 2 - 2024-25 Net Revenue Expenditure Budget Adjustments by Service Activity, item 4.
PDF 329 KB
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Appendix 3 - Budget Pressures, item 4.
PDF 200 KB
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Appendix 4 - Proposed New Commitments, item 4.
PDF 16 KB
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Appendix 5 - Savings, item 4.
PDF 209 KB
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Appendix 6 - Business Planning Framework, item 4.
PDF 250 KB
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Appendix 7 - Procurement Pipeline 2024 - 2029, item 4.
PDF 338 KB
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Appendix 8 - Highways and Associated Services Arrangement, item 4.
PDF 198 KB
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Appendix 9 - 2024-25 Council Tax Calculation, item 4.
PDF 13 KB
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Appendix 10 - 2024-25 Council Tax Collection Fund Estimates, item 4.
PDF 15 KB
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Appendix 11 - Government Grants, item 4.
PDF 14 KB
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Appendix 13 - Budget March 2024 - Cumulative Impact Assessment, item 4.
PDF 448 KB
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Appendix 14 - Statutory Power to Undertake Proposals in the Report, item 4.
PDF 128 KB
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Members Room Document - Fees and Charges Schedule 2024-25, item 4.
PDF 651 KB
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Members Room Document - Budget 2024-25 Consultation Report, item 4.
PDF 864 KB
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Members Room Document - Draft ESIA ASC Charging Policy, item 4.
PDF 370 KB
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Members Room Document - Draft ESIA School Travel Service Policy, item 4.
PDF 174 KB
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Members Room Document - ESIA Rent, Service Charge and Landlord Controlled Heating increase from April 2024, item 4.
PDF 300 KB
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Members Room Document - ESIA City Centre On and Off Street Parking, item 4.
PDF 97 KB
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Members Room Document - ESIA Debt Policy with Council Tax and Business Rates Recovery Policy, item 4.
PDF 458 KB
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Members Room Document - ESIA Empty Property and Second Homes Premiums, item 4.
PDF 385 KB
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Members Room Document - ESIA Holcroft House, item 4.
PDF 365 KB
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Members Room Document - ESIA Itchen Bridge Charges, item 4.
PDF 313 KB
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Members Room Document - ESIA Careline Charge Increase, item 4.
PDF 309 KB
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Members Room Document - March Savings Summary Sheet, item 4.
PDF 937 KB
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Members Room Document - 842 Saving Proposal, item 4.
PDF 887 KB
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Appendix 12 - Summary of Fees and Charges Changes 2024-25, item 4.
PDF 237 KB