Draft Revenue Budget 2025 - 2026

February 3, 2025 Cabinet (Cabinet collective) Approved View on council website
Full council record

Decision

Decision
RESOLVED
 

To agree the list of proposed savings so that a
balanced budget can be recommended to full Council.

 

That an alternative
option for balancing the budget should be agreed to replace savings
not taken if there are any.

 

To agree that any
additional funding announced as part of the final Local Government
Settlement announcement be transferred to reserves.

 

To agree to the
proposed new capital bids and recommend them to full Council for
inclusion in the Capital Programme.

 
 
Reason for the recommendations
To achieve a balanced budget for
2025/2026.

Related Meeting

Cabinet - Monday, 3rd February, 2025 10.00 am on February 3, 2025

Supporting Documents

Appx A General Fund Summary 2025-26.pdf
Appx D Reserve Statement 2025-26 onwards x.pdf
Cabinet Report Budget 25.26 20 January 2025 v4.pdf
Appx B Resources Base 2025-26.pdf
Appendix C - Capital Programme 2024-25.pdf
Appx B Corporate Base 2025-26.pdf
Appx B Place and Climate Change Base 2025-26.pdf
Appx B Communities Base 2025-26.pdf
Appendix E - Capital Bids 2025.26.pdf
Appx F Savings Summary 2025-26 Onwards.pdf

Details

OutcomeRecommendations Approved
Decision date3 Feb 2025