Issue - meetings
Service Plans (as part of the budget process)
Meeting: 08/02/2024 - Administrative Committee (Item 6)
6 Revenue Growth Bids, Capital Growth Bids and Savings Plans 2024-25 
PDF 484 KB
To formally review and approve the proposed Revenue Growth Bids, Capital Growth Bids and Savings Plans for 2024-25, and recommend to Corporate Policy and Resources Committee that they approve the proposed Revenue Growth Bids, Savings Plan and Capital Growth Bids for 2024-25.
Additional documents:
- Appendix A - Service Plans, item 6
PDF 4 MB
- Appendix B - Reg & Admin Growth Summary, item 6
PDF 24 KB
- Appendix C - Reg & Admin Summary of Capital Growths Bids, item 6
PDF 66 KB
- Appendix D - Reg & Admin Savings Summary, item 6
PDF 18 KB
- Appendix E - Reg & Admin 202425 Summary Budget by Cost Centre, item 6
PDF 516 KB
- Appendix F - Reg & Admin Detailed Budget by Cost Centre, item 6
PDF 72 KB
Minutes:
The Committee considered the revenue growth bids, capital growth bids and savings plans under the Committee’s remit for 2024-25. The Chief Accountant noted that as part of producing a balanced budget, the Fees and Charges raised from services provided are an important element of the Council’s budget, accounting for approximately 22.5% of its total annual income.
The Chief Accountant highlighted a minor presentational issue on Appendix F, Detailed Budget by Cost Centre which listed previous Mayors accounts and were due to be removed.
The Committee resolved to:
1. Approve the proposed Revenue Growth Bids, Capital Growth Bids and Savings Plans for 2024-25 for this Committee
2. Recommend to Corporate Policy and Resources Committee that they approve the proposed Revenue Growth Bids, Capital Growth Bids and Savings Plans for 2024-25.