Purpose

Includes General Fund & HRA
revenue, Capital, Fees & Charges and updated MTFP (2025/26 to
2029/30)

Content

(1)       
That the Cabinet made no amendments to the final revenue and
capital budget proposals for 2025/26 as presented in Appendices A
to F of the agenda report, together with the comments received from
the Overview & Scrutiny Committee.
 
(2)        That the
Cabinet recommended to Council:
 

(a)     The budget for
2025/26 and the updated Medium-Term Financial Plan; and

(b)     The Council Tax
increase for 2025/26.