Medium Term Financial Strategy 2025-2029 & Detailed Budget 2025/26

February 27, 2025 People Committee, Council (Committee) Awaiting outcome 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 People Committee, Council of Kingston upon Thames decided to recommend to Council the Medium Term Financial Strategy 2025-2029, the Detailed Budget 2025/26, and the Pay Policy Statement 2025/26, including approving the Schools Budget for 2025/26 and related proposals for the Central School Services Block, Early Years Block, High Needs Block, and Schools Block.

Supporting Documents

Annex 13 - RBK Pay Policy Statement 2025_26 - Google Docs.pdf
Budget Report 2025-26 - 2028-29 Covering Report CR Committee.pdf
Introduction - Budget Report 2025_26 - 2028_29 - Budget Council 27 February 2025.pdf
Annex 04 - Parking Bus Lanes Moving Traffic 2025_26 - Google Docs.pdf
Annex 01 - Risk Assumptions format adjusted - Google Sheets.pdf
Annex 02 - Reconciliation between original budget 2024_25 and proposed budget 2025_26 DRAFT - Google.pdf
Annex 03 - Statutory Council Tax Calculation 2025-26 - Google Docs.pdf
Annex 05 - Budget Growth 2025-26 Final Full Council - DRAFT - Google Sheets.pdf
Annex 06 - Budget Savings Income Generation 2025-26 to 2028-29 Final Full Council - Google Sheets.pdf
Annex 12 - RBK Treasury Strategy 2025-29 - Google Docs.pdf
Annex 11 UPDATED - RBK Capital Strategy 2025-29 - Google Docs.pdf
Annex 07 - Summary of 2025_26 Budget by Service Final Full Council - Google Docs.pdf
Annex 09 - Flexible Use of Capital Receipts Strategy 2025-29 - Google Docs.pdf
Annex 14 - Schools Budget 2025-26.pdf
Annex 14 - Enclosure 3 - 2025_26 School Budget Allocations.pdf
Annex 08 - Summary of 2025_26 Budget by expenditure type Final Full Council CR - Google Docs.pdf
Annex 11 - Enclosure 1 Capital programme 2025-29 - Google Sheets.pdf
Annex 10 - HRA Budget Report 2025-26 Final Full Council - Google Docs.pdf
Annex 14 - Enclosure 1 - Schools Budget 2025_26.pdf
Annex 14 - Enclosure 2 - 2025_26 Formula Factors - NFF Rates 2025-26.pdf

Details

Decision date27 Feb 2025