Decision details

General Fund Revenue Budget 2024/25 and Capital Programme

Decision Maker: Lewes District Council Cabinet

Decision status: Recommend Forward to Council

Is Key decision?: Yes

Is subject to call in?: Yes


Recommended to Full Council (Budget and policy framework):


(1) To agree the General Fund Budget 2024/25 (original) and projected MTFS as set out at Appendix 1 to the report.


(2) To agree the General Fund Budget 2023/24 (revised) as set out in Appendices 2 & 3 to the report.


(3) To agree an increase in the Council Tax for Lewes District Council of 2.99% resulting in a gross Band D charge (including Special Expenses) of £228.17 for 2024/25.


(4) To agree the revised General Fund & Housing Revenue Account Capital Programme 2024/25 as set out at Appendix 4 to the report.


(5) The rates of Fees and Charges proposed within Appendix 5 to apply from 1 April 2024 and to implement changes to statutory fees and charges for services shown within Appendix 5 to the report as and when notified by Government.


(6) To note the Section 151 Officer’s sign off as outlined in the report.

Report author: Steven Houchin

Publication date: 01/02/2024

Date of decision: 01/02/2024

Decided at meeting: 01/02/2024 - Lewes District Council Cabinet

Effective from: 07/02/2024

Accompanying Documents: