Budget Setting 2025/26

February 13, 2025 Cabinet (Cabinet collective) Approved View on council website
Full council record

Decision

RESOLVED that the Council be recommended
to approve
 
a.              
the proposed Revenue and Capital Budgets for
2025/26 including a Council Tax rate of £151.92 at Band D,
representing a £5.00 per annum increase on the current
charge;
b.             
the proposed reserves and balances, Medium Term
Financial Strategy, Capital Strategy and Treasury Management
Strategy; and
c.              
the Council Tax Resolution.
 
 
Reasons for the
decision
 
To recommend the proposed 2025/26 Revenue
Budget, Capital Budget, Reserves and Balances, Capital Strategy,
Treasury Management Strategy and Medium-Term Financial Strategy
(MTFS) to the Council for approval.
 
Alternative Options
considered
 
There are no alternative options for the purposes of this
report.
 
This decision is
reserved to the Council and is therefore not subject to call
in.
 
The deadline for
submitting amendments to the Cabinet recommendations to Council is
Thursday 20 February 2025 at 4.00pm.
 

Related Meeting

Cabinet - Thursday, 13th February, 2025 3.00 pm on February 13, 2025

Supporting Documents

Covering Report- EHDC Budget Report 25-26.pdf
Appendix E -CFO Statement.pdf
Budget Appendix C- Capital Programme.pdf
Appendix G- Capital Strategy 202526 to 202930.pdf
Budget Appendix B Medium-Term Financial Strategy.pdf
Budget Appendix F- Treasury Management Strategy.pdf
Appendix D- Reserves Balances.pdf
Budget Appendix- A Revenue Budget.pdf

Details

OutcomeRecommendations Approved
Decision date13 Feb 2025