The report sets out the financial strategy of
the Council and the national and local
financial context within which it is operating. The Council has a
statutory requirement to
remain financially sustainable and to balance its budget every
year.
The report sets out the Revenue Budget and Capital Programme for
2024/25 as well as the Council Tax level for 2024/25
Decision type: Key
Reason Key: Both Financial and Community Impact;
Decision status: For Determination
Wards affected: (All Wards);
Notice of proposed decision first published: 31/10/2023
Financial: Yes;
Community Impact: Yes;
Decision due: 8 Feb 2024 by Cabinet
Decision due: 29 Feb 2024 by Council
Lead member: Cabinet Member - Regulatory, Compliance and Corporate Services
Lead director: Executive Director of Corporate Resources and Customer Services
Department: Regulatory, Compliance and Corporate Services
Contact: Paul Reilly Email: paul.reilly@sefton.gov.uk Tel: 0151 934 4106.
Consultation process
Individual budget saving options / amendments
to the budget will be subject to consultation – internal and
external to the Council (as appropriate).
Consultees
Cabinet, Chief Executive, Strategic Leadership
Board, Trade Unions, Staff and relevant organisations as
appropriate