Budget and Business Planning Process 2025-26

September 9, 2024 Executive (Other) Approved View on council website

This summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.

Summary

...the Budget and Business Planning Process for 2025/26, the base assumptions for the 2025/26 budget, a five-year period for the Medium-Term Financial Strategy to 2029/30 and Capital Programme to 2029/30, and the revised Reserves Policy were approved.

Full council record
Purpose

Report outlining the process to deliver the
2025/26 budget, including key assumptions.

Content

Resolved
 

(1)         
That the Budget and Business Planning Process for 2025/26 be
approved.
 

(2)         
That the base assumptions to be used for the 2025/26 budget be
approved.
 

(3)         
That a five-year period for the Medium-Term Financial Strategy to
2029/30 and five-year period for the Capital Programme to 2029/30
be approved.
 

(4)         
That the revised Reserves Policy be approved.
 

Related Meeting

Executive - Monday 9 September 2024 6.30 pm on September 9, 2024

Supporting Documents

Appendix 3 - Budget and Business Planning Process High Level Timetable.pdf
Budget Process 2025-26.pdf
Appendix 1 - Previously Agreed Savings 2024-25 - 2028-29.pdf
Appendix 2 - Previously agreed Growth 2024-25 - 2028-29.pdf
Appendix 4 - Reserves Policy.pdf

Details

OutcomeRecommendations Approved
Decision date9 Sep 2024
Subject to call-inYes