a) note the significant financial challenges
and risks that the Council faces, particularly the unplanned, and
unavoidable increasing cost pressures.
b) note the projected budget parameters for 2024/25 and future
years and note the planning assumptions, as set out in Appendix
A,
c) note the budget, strategic and service planning preparation
programme, set out in Appendix B.
Decision type: Non-key
Decision status: Recommendations Approved
Notice of proposed decision first published: 30/08/2023
Decision due: 16 Oct 2023 by Executive
Reason: 28 days' public notice must be given for any key decision or private item
Department: Chief Executive & Town Clerk
Contact: Jaclyn Gibson, Chief Finance Officer Email: jaclyn.gibson@lincoln.gov.uk Email: jaclyn.gibson@lincoln.gov.uk.
Consultation process
Full public consultation on the budget
proposals will be undertaken later in the year.