To brief Executive on the setting of the 2024/25 Revenue Budget, Medium Term Financial Plan, and Council Tax. The MTFP incorporates the revenue budget, capital programme, and capital strategy. The report will be presented to Council on 28 February 2024 for approval by Full Council.
Decision type: Key
Reason Key: Both (expenditure > £250,000 and affects 2 or more wards);
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 26/01/2024
Decision due: 28 Feb 2024 by Executive
Lead member: Executive Member for Finance and Governance
Lead director: Deputy S151 Officer
Contact: Andrew Humble Email: andrew_humble@middlesbrough.gov.uk.
Does this Plan form part of the Council Budget / Policy Framework?: Yes
Would this decision be contrary to the Policy Framework, or not wholly in accordance with the Council's approved Budget?: No