Budget and Business Planning Report

October 15, 2024 Cabinet (Cabinet collective) 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

...to approve the recommendations outlined in the Budget and Business Planning Report for 2025/26.

Full council record
Purpose

To
provide background and context to the budget and business planning
process for 2025/26.
 
 

Content

Recommendations approved.

Related Meeting

Cabinet - Tuesday, 15 October 2024 2.00 pm on October 15, 2024

Supporting Documents

Annex 1b - General Balances Reserves.pdf
Annex 1a - Services and Budgets.pdf
Annex 3 - Budget Business Planning Timetable 202526.pdf
Annex 1c Previously Agreed Budget Changes 2025-26 Services.pdf
Annex 2 Executive summary of 2024 residents survey and budget engagement findings.pdf
CAB151024 Budget and business planning report Cabinet October 2024 003.pdf
Annex 1d Underlying Assumptions Funding Scenarios.pdf

Details

OutcomeRecommendations Approved
Decision date15 Oct 2024
Subject to call-inYes