REVENUE AND CAPITAL BUDGETS AND STRATEGIES 2025/26

February 4, 2025 Cabinet (Cabinet collective) Approved View on council website
Full council record
Content

(i)             
That the Revenue and Capital Budgets as detailed in
this report and in

the report to Cabinet dated 9 January 2025, be
recommended to Full Council for approval.
 
(ii)            
That the updated Medium Term Financial Strategy
2025/26 to 2029/30
(Appendix 2)
be recommended to Full Council for approval;.

 

(iii)          
That the strategy for ensuring a balanced revenue
outturn position for
2024/25, be approved.
 

(iv)          
That the calculation of the Council Tax base and a
proposed Council Tax
increase for 2025/26 of 1.99% per Band D equivalent property be
recommended to Full Council for approval.
 

(v)            
That the risk assessment at Appendix 3 and the
Section 151 Officer’s
recommendation on the level of reserves and contingencies
provisionally required to be maintained in 2025/26 be recommended
to Full Council for approval .
 

(vi)          
That the Civic Growth Fund priorities for 2025/26 be
approved.
 

(vii)         
That the Capital Strategy (Appendix 5) for 2025/35
be recommended
to
Full Council for approval.
 

(viii)       
That  the Treasury
Management Strategy (Appendix 6) for 2025/26 be
recommended to Full Council for approval. .
 

(ix)          
That the Investment Strategy (Appendix 7) for
2025/26 be recommended
to
Full Council for approval.
 

(x)            
That the Commercial Strategy (Appendix 8) for
2025/26 be
recommended to Full Council for approval.
 
(xi)          
That the updated Asset Management     Strategy (Appendix 9) for
2023/28 be
recommended to Full Council for approval.
 
(xii)         
That the Local Council Tax Reduction Scheme
(Appendix 10) for
2025/26 be
recommended to Full Council for approval.
 

Related Meeting

Cabinet - Tuesday, 4th February, 2025 2.00 pm on February 4, 2025

Supporting Documents

Investment Strategy 2025.26.pdf
Revenue and Capital Budgets and Strategies 2025-26 February 2025.pdf
Commercial Strategy 2024-25.pdf
Asset Management Strategy Update Jan 25.pdf
Capital Strategy 2025-2035.pdf
Treasury-Management-Strategy-2025-26.pdf

Details

OutcomeRecommendations Approved
Decision date4 Feb 2025