That a net general fund budget of 2024/25 of £490.298m is
approved;
b)
That the Council Tax requirement for the council be set at
£351.077m for 2024/25 with a Band D charge of
£1,805.73, an increase of £1.65 per week;
c) That the
Wiltshire Council element of the Council Tax be increased in
2024/25 by the following:
i. A 2.99% general increase;
ii. Plus a levy of 2% to be spent
solely on Adult Social Care;
d)
That the Extended Leadership Team be required to meet the revenue
budget targets for each service area as set out in Appendix 1 to
this report, for the delivery of council services in 2024/25;
e) That the
Extended Leadership Team be required to deliver the revenue savings
plans for each service area as set out in Appendix 1 to this
report, over the MTFS period 2024/25 to 2026/27;
f)
That the changes in the fees and charges as set out in Appendix 4
are approved;
g)
That the Capital Programme 2024/25 to 2030/31 is approved;
h)
That the Capital Strategy set out in Appendix 2 is approved;
i)
That the DSG budget as approved by Schools Forum is ratified;
j)
That the Medium Term Financial Strategy, the forecast balanced
budget over the 2024/25 and 2025/26 financial years and the MTFS
2024/25 to 2026/27 is endorsed.