Budget Savings, Pressures, Fees and Charges 2025/26

February 3, 2025 Executive (Other) Key decision Awaiting outcome View on council website
Full council record

Decision

Following consideration of the officer report, appendices, and discussion, the Executive resolved to endorse the proposals below for approval by Full Council:

  1. Additional Budget Savings proposals for 2025/26 of £2.918m as set out in Tables 1, 3 and Appendix A
  1. Budget Growth proposals for 2025/26 of £57.642m reducing to £55.719m by 2027/28 as set out in Table 2 and Appendix B
  1. The proposed changes to Fees and Charges for 2025/26 as set out in Appendix C

Related Meeting

Budget Setting, Executive - Monday, 3rd February, 2025 10.00 am on February 3, 2025

Supporting Documents

Appendix C - Fees and Charges Proposals 202526.pdf
Appendix A - Further Savings Proposals 202526 to 202930.pdf
Appendix B - Growth Proposals 202526.pdf
UPDATED Appendix C Changes in Fees and Charges for Approval 2025-26.pdf
Budget 202526 Savings Pressures Fees and Charges Covering Report.pdf
1. Revenue and Capital Budget and Council Tax 202526 and MTFS 202526 - 202930.pdf
Annex Ai 2025-26 EFS In Principle Agreement.pdf
Appendix A Statement of Robustness 2025-26.pdf
Annex Biii Community Place Economy Directorate Budget Assurance Statement.pdf
Annex Bi Adult Services Housing Directorate Budget Assurance Statement.pdf
Annex Biv Resources Strategy Transformation Directorate Budget Assurance Statement.pdf
Appendix C - New Growth.pdf
Appendix D - Proposed Revenue Budget.pdf
Appendix B ii - Prior Year Savings.pdf
Appendix Jii - Schools Formula Proposed Funding Factors 2025-26.pdf
Appendix H - Fees and Charges for Approval 2025-26.pdf
Appendix I - Specific Revenue Grants.pdf
Appendix M - Budget Consultation Feedback.pdf
Appendix L - Cumulative Impact Report 2025-26.pdf
Appendix O - Capital Investment Strategy 2025-26.pdf
Supplement to Item 8 Appendix H Executive 3rd March 2025.pdf
Appendix S - Flexible Use of Capital Receipts Strategy.pdf
Appendix U - Calculation of Council Tax Requirement 2025-26.pdf
Appendix Qii - Capital Programme Full Schemes 2025-26 to 2029-30.pdf
Appendix Ri - Treasury Management Strategy incl. PIs.pdf
Appendix T - Non Treasury Investment Strategy 2025-26.pdf
Appendix Rii - Minimum Revenue Provision 2024-25 2025-26.pdf
Appendix N - Earmarked Reserves Forecast.pdf
1. Revenue and Capital Budget and Council Tax 202526 and MTFS 202526 - 202930.pdf
Appendix A Statement of Robustness 2025-26.pdf
Annex Ai 2025-26 EFS In Principle Agreement.pdf
Annex Aii 2024-25 EFS In Principle Agreement.pdf
Appendix B - i - New Savings.pdf
Annex Bii Children Families Education Services Directorate Budget Assurance Statement.pdf
Appendix B ii - Prior Year Savings.pdf
Annex Bv Finance Procurement Directorate Budget Assurance Statement.pdf
Annex Biii Community Place Economy Directorate Budget Assurance Statement.pdf
Annex Biv Resources Strategy Transformation Directorate Budget Assurance Statement.pdf
Appendix B iii - All Savings.pdf
Annex Bi Adult Services Housing Directorate Budget Assurance Statement.pdf
Appendix D - Proposed Revenue Budget.pdf
Appendix C - New Growth.pdf
Appendix G - Medium Term Financial Strategy 202526 -202930.pdf
Appendix H - Fees and Charges for Approval 2025-26.pdf
Appendix Jii - Schools Formula Proposed Funding Factors 2025-26.pdf
UPDATED Appendix T - Non Treasury Investment Strategy 2025-26.pdf
Annex Bii Children Families Education Services Directorate Budget Assurance Statement.pdf
Annex Aii 2024-25 EFS In Principle Agreement.pdf
Annex Bv Finance Procurement Directorate Budget Assurance Statement.pdf
Appendix B - i - New Savings.pdf
Appendix B iii - All Savings.pdf
Annex Bvi Chief Executive Directorate Budget Assurance Statement.pdf
Appendix G - Medium Term Financial Strategy 202526 -202930.pdf
Appendix Ji - Summary DSG Settlement 2025-26.pdf
Appendix P - New Capital Schemes 2025-26 to 2029-30.pdf
CR Scrutiny summary to Exec on Revenue and Capital Budget and Council Tax 25-26 and MTFS 25-26.pdf
Appendix K - Parking Account 2025-26.pdf
Appendix V - Council Tax Scenarios.pdf
Appendix Qi - Capital Programme Summary 2025-26 to 2029-30.pdf
Appendix E - MTFP Movements since October 2024 Executive.pdf
Appendix F - Proposed Medium Term Financial Plan - 5 Years.pdf
Appendix I - Specific Revenue Grants.pdf
UPDATED Appendix T - Non Treasury Investment Strategy 2025-26.pdf
Appendix U - Calculation of Council Tax Requirement 2025-26.pdf
Appendix F - Proposed Medium Term Financial Plan - 5 Years.pdf
Appendix Ji - Summary DSG Settlement 2025-26.pdf
Appendix L - Cumulative Impact Report 2025-26.pdf
Appendix E - MTFP Movements since October 2024 Executive.pdf
Appendix Rii - Minimum Revenue Provision 2024-25 2025-26.pdf
Appendix M - Budget Consultation Feedback.pdf
CR Scrutiny summary to Exec on Revenue and Capital Budget and Council Tax 25-26 and MTFS 25-26.pdf
Appendix K - Parking Account 2025-26.pdf
Appendix N - Earmarked Reserves Forecast.pdf
Appendix Qii - Capital Programme Full Schemes 2025-26 to 2029-30.pdf
Appendix S - Flexible Use of Capital Receipts Strategy.pdf
Annex Bvi Chief Executive Directorate Budget Assurance Statement.pdf
Appendix O - Capital Investment Strategy 2025-26.pdf
Supplement to Item 8 Appendix H Executive 3rd March 2025.pdf
Appendix Qi - Capital Programme Summary 2025-26 to 2029-30.pdf
Appendix Ri - Treasury Management Strategy incl. PIs.pdf
Appendix P - New Capital Schemes 2025-26 to 2029-30.pdf
Appendix T - Non Treasury Investment Strategy 2025-26.pdf
Appendix V - Council Tax Scenarios.pdf
CR Scrutiny comments to Executive 3 February 2025.pdf
General Exception Notice 03.02.25.pdf

Details

OutcomeFor Determination
Decision date3 Feb 2025