Revenue and Capital Budget 2025/26 and Medium-Term Financial Strategy 2025/6 to 2028/29

February 24, 2025 Cabinet (Cabinet collective) Key decision Approved 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 Cabinet of Lambeth approved recommendations for the Revenue and Capital Budget 2025/26 and Medium-Term Financial Strategy 2025/6 to 2028/29, including the General Fund budget, Council Tax policy, savings proposals, the Housing Revenue Account budget, the Dedicated Schools Grant, and the Treasury Management Strategy.

Full council record

Purpose

The Revenue and Capital Budget report will set
out the General Fund budget for 2024-25 and planning totals for the
following four years together with a refreshed Medium Term
Financial Strategy, Financial Management Strategy and Treasury
Management Strategy.

Related Meeting

/02, Cabinet - Monday 24 February 2025 5.00 pm on February 24, 2025

Supporting Documents

Appendix 1 - MTFS 2025-2029.pdf
Revenue and Capital Budget 202526 and Medium-Term Financial Strategy 20256 to 202829.pdf
Appendix 2 - Simplified Council Tax Model and Statutory Calculations 2025-26.pdf
Appendix 3 - Council Tax Reduction Scheme 2025-26.pdf
Appendix 3A - CTS end of consultation report February 2025.pdf
Appendix 3B - EIA V1.0 approved.pdf
Appendix 4 Savings 25-26 FINAL.pdf
Appendix 7 Dedicated Schools Grant DSG Budget Setting 2025-26.pdf
Appendix 5- Fees and Charges 2526 FINAL.pdf
Appendix 8 - Capital Investment Programme CIP 2024-25 to 2027-28.pdf
Appendix 9 Treasury Management and Capital Strategy 2025-26 to 2027-28.pdf
Appendix 10 - Minimum Revenue Provision Policy 2025-26 - 2028-29.pdf
Appendix 6 - HRA Budget 2025-26.pdf

Details

OutcomeRecommendations Approved
Decision date24 Feb 2025
Subject to call-inYes