Budget and Business Planning 2025/26 - 2027/28

January 28, 2025 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 for the 2025/26 revenue budget, Medium Term Financial Plan (MTFP), and capital programme, following feedback from consultations and the Performance & Corporate Services Overview & Scrutiny Committee, for recommendation to the Council.

Full council record
Purpose

To propose the 2025/26 revenue
budget, MTFP and capital programme for recommendation to Council in
light of comments from the Performance & Corporate Services
Overview & Scrutiny Committee and consultation
feedback.

Content

Recommendations approved.
 
These decisions are not subject to Scrutiny
call-in.

Related Meeting

Extra, Cabinet - Tuesday, 28 January 2025 10.00 am on January 28, 2025

Supporting Documents

Section 5.0 - Capital Budget Strategy - Contents.pdf
Section 2 - Front cover.pdf
Annex B Enterprise Zone Retained Business Rates January 25.pdf
Annex A Review of Charges 2025-26.pdf
Budget and Business Planning Report - Jan Cabinet V2.pdf
Section 4.4 - Detailed Revenue Budget 2025-26.pdf
Section 4.1 Medium Term Financial Strategy.pdf
Section 4.3 - Council Tax Precepts 2025-26.pdf
Section 4.5 - Financial Strategy 2025-26 Annex 2.pdf
Section 2.2 Budget Consultation 202526.pdf
Section 4 - Front cover.pdf
Section 4.2 Combined New Previously Agreed Budget Changes.pdf
Section 2.1 2024 residents survey and budget engagement findings.pdf
Section 5.1 Capital Investment Strategy 2025-26 to 2034-35.pdf
Section 4.8 2025-26 overarching Climate Impact Assessment_ FINAL.pdf
Section 5.4 Capital Programme 23-24 to 34-35 Cabinet Jan 25.pdf
Section 5 - Front cover.pdf
Section 4.5 - Financial Strategy 2025-26 Annex 3.pdf
Section 4.7 2025-26 overarching Eqalities Impact Assessment_FINAL.pdf
Section 5.3 Capital Proposals Pipeline.pdf
Section 4.5 - Financial Strategy 2025-26.pdf
Section 2.3 - Budget Scrutiny Recommendations Cabinet Response.pdf
Section 5.2 Treasury Management Strategy 2025-26.pdf
Section 4.6.1 Earmarked Reserves Forecast 2024-25 to 2027-28.pdf
Section 4.6 - Earmarked Reserves and General Balances Policy Statement 2025-26.pdf
Section 2.0 - Budget Engagement Consultation - Contents.pdf
Addenda - Fire Community Safety budgets.pdf
Section 4.0 - Revenue Budget Strategy - Contents.pdf

Details

OutcomeRecommendations Approved
Decision date28 Jan 2025