Issue details

Budget and Council Tax 2024/25 and Financial Outlook

This report presents the revenue and capital budgets together with proposals for increases in Council Tax and the Adult Social Care Precept for 2024/25.

 

It was agreed at the Council meeting on 20th February 2024.

Decision type: Key

Reason Key: Significant Financial Impact and Affects more than 1 ward;

Decision status: Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 30/11/2023

Decision due: 23 Jan 2024 by Corporate Policy Development and Scrutiny Panel

Decision due: 8 Feb 2024 by Cabinet

Decision due: 20 Feb 2024 by Council

Lead member: Councillor Robin Moss, Labour Group Leader Robin_Moss@bathnes.gov.uk Cabinet Member for Resources

Lead director: Executive Director - Resources (S151)

Contact: Andy Rothery, Chief Finance Officer (S151)  andy_rothery@bathnes.gov.uk Tel: 01225 477103 Email:  andy_rothery@bathnes.gov.uk Gary Adams, Head of Financial Management  Gary_Adams@bathnes.gov.uk Tel: 01225 477107.

EFP Reference: E3500

Decisions

Agenda items