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Issue details

MTFS Budget Update 2024-2028

Report setting out the approach towards setting a balanced budget for 2024-28. The report includes an update of the Medium Term Financial Strategy and Capital Programme for 2024-28 and provides a timetable for 2024/25 including service planning

 

Decision type: Key

Reason Key: Significant expenditure or savings;

Decision status: Recommendations Approved

Notice of proposed decision first published: 27/10/2023

Decision due: 16 Nov 2023 by Cabinet

Lead member: Cabinet Member for Finance and Corporate Services

Lead director: Executive Director of Finance & Digital

Contact: Roger Kershaw, Assistant Director Finance and Digital Email: roger.kershaw@merton.gov.uk.

Documents to be considered: Officer report.

Decisions

Agenda items

Documents

  • Business Plan 2024-2028