Preparation of Budget 2025-26

December 5, 2024 Cabinet (Cabinet collective) Approved View on council website

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Summary

...to approve the timetable, consultation arrangements, and related procedures for preparing the Council's 2025-26 budget, including noting the commencement of pre-budget engagement, proposals for reviewing the Five Year Financial Plan, and arrangements for reviewing reserves.

Full council record

Purpose

To seek Cabinet
approval for the proposed timetable for the Council�s
2025-26 budget preparation and procedures and the associated
consultation arrangements.

Decision

RESOLVED
to:

 

1)     
Approve the timetable for
completion of the 2025-26 budget, including arrangements for
consultation with stakeholders and the carrying out of an
assessment of the need for a full equality impact assessment on
budget saving proposals;

 

2)     
Note the commencement of annual
pre-budget engagement activities including the Your Council, Your
Voice Survey;

 

3)     
Note the proposals for reviewing
and updating the Five Year Financial Plan; and

 

4)     
Note the arrangements for reviewing
Earmarked Reserves and updating the General Reserve
projections.

Related Meeting

Cabinet - Thursday, 5 December 2024 2.00 pm on December 5, 2024

Supporting Documents

Preparation of Budget 2025-26.pdf

Details

OutcomeRecommendations Approved
Decision date5 Dec 2024
Subject to call-inYes