Latest updates on our budget

A collection of links to useful information about our budget situation including updates from Managing Director, Emma Alexander, Cabinet reports and media releases.

Updates from Managing Director Emma Alexander

• Saving proposals to be considered by Cabinet - 3 January 2024
• Action to control our costs - 13 September 2023

Media releases

• We have set our budget but difficult decisions lie ahead - 15 February 2024
• Budget and savings proposals to be considered by our Cabinet - 25 January 2024
• Cabinet refers budget savings proposals to scrutiny committee - 12 January 2024
• Challenging times continue as we announce savings proposals - 3 January 2024
• We pave the way for setting our 2024 to 2025 budget - 7 December 2023
• Cost control measures approved - 21 September 2023
• Tough decisions ahead as demand and costs continue to rise - 13 September 2023

Cabinet reports

• Revenue Budget Report 2024 to 2025 - Thursday 1 February 2024
• Budget Savings Proposals 2024 to 2025 to 2028 to 2029 - Thursday 11 January 2024
• Performance and Budget Monitoring Q2 (July to September 23) - Thursday 23 November 2023
• Performance Monitoring and Budget Monitoring / Forecast Outturn 2023 to 2024 as at Quarter 1 (30 June 2023) - Thursday 21 September 2023

Scrutiny reports

• Production of the 2024 to 2025 Budget - Thursday 14 December 2023