2025/26 Budget Targets

October 17, 2024 Licensing and Planning Policy Committee (Committee) Awaiting outcome View on council website
Full council record
Content

Following consideration, the Committee
unanimously resolved to:
(1)     
Note the implications of the budget targets presented to Strategy
& Resources Committee on 23 July 2024.
(2)     
Consider how additional income or savings can be generated to
address the projected Council wide funding gap of £573,000 in
2025/26, rising to £720,000 per annum by 2028/29.
(3)     
Note that owing to the Council’s projected budget deficit,
any additional new revenue growth items (i.e. service enhancements resulting in increased net
expenditure) supported by Policy Committees will need to be fully
funded from existing budgets.
 
 

Supporting Documents

202526 Budget Targets.pdf

Details

OutcomeFor Determination
Decision date17 Oct 2024