The report sets out the Council’s
General Fund budget proposals for the forthcoming financial year.
This includes details of the financial settlement that will support
service delivery, and a high level summary of planned expenditure
by portfolio. The Council holds a number of reserves that it can
draw upon to fund future expenditure. The level of reserves is
noted within this report, along with an update of the Medium Term
Financial Strategy.
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Notice of proposed decision first published: 09/06/2023
Decision due: 26 February 2024 by Cabinet Executive
Decision due: 27 February 2024 by Council
Lead member: Councillor Maggie Wright cllr.maggie.wright@blaby.gov.uk
Lead director: Executive Director - Section 151 Officer
Department: Finance People & Transformation
Contact: Sarah Pennelli, Executive Director - S.151 Officer Email: Sarah.Pennelli@blaby.gov.uk.
Date Report and Background Papers will be available: Cabinet Executive: 16 February 2024 Council: 16 February 2024
Background Papers: None
Decision to be taken in Public or Private Session?: Public