Decision details

The Committee gave consideration to a report providing an update to the budget outlook covering the period 2024-25 to 2028-29, previously reported to the Policy and Resources Committee on 10 August 2023.

Decision

The Policy and Resources Committee –

1.    noted the current estimated budget outlook position for the period 2024-25 to 2028-29; and

2.    agreed to recommend to Council that the budget for winter maintenance was right sized by utilising £0.326m of the £1.4m contingency that was set aside for inflationary increases as part of the 2023-24 budget setting process.

(Reference: Report by Section 95 Officer dated 18 September 2023, submitted)