On 21 February, Cabinet approved our annual budget of £12.083m and the key objectives due to be delivered in the next 12 months. These are set out in our Annual Plan for 2023/24, which demonstrates how we will deliver our commitments in relation to the Council Strategy priorities.
You can read more about the Annual Plan in this press release.
We have also published our Business and Budget Planning 2023/24 document. This sets out the ‘Golden Thread’ for how everything links together, from the Council Strategy through to your team’s business plan which you and your colleagues will be delivering during 2023/24. Also included in this document is:
- Council Strategy
- Annual Plan 2023/24
- Performance Indicators 2023/24
- Business Plans 2023/24
- Strategic risks
- Revenue budget
- Cash limits
- Capital programme
- Council tax resolution and leaflet
If you have any questions, please speak to your Business Manager.