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: Recommendations Approved
Notice of proposed decision first published: 04/10/2024
Decision due: 24 February 2025 by Cabinet Executive
Decision due: 25 February 2025 by Council
Lead member: Councillor Maggie Wright cllr.maggie.wright@blaby.gov.uk
Lead director:
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: 14 February 2025 Council: 14 February 2025
Background Papers: None
Decision to be taken in Public or Private Session?: Public