2025/28 Medium Term Financial Plan and 2025/26 Budget

February 10, 2025 Council, Strategy and Resources Committee (Committee) 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

...approved the 2025/28 Medium Term Financial Plan and the 2025/26 Budget, including recommendations for the pay policy statement, growth items, savings, council tax, capital strategy, treasury management, and reserves.

Full council record

Purpose

An update to the Medium Term Financial Plan
for the period 2025/28 and detailed budget proposals for
2024/25.

Supporting Documents

202528 Medium Term Financial Plan and 202526 Budge - Appendix K.pdf
202528 Medium Term Financial Plan and 202526 Budget - Appendix M.pdf
202528 Medium Term Financial Plan and 202526 Budget - Appendix L.pdf
202528 Medium Term Financial Plan and 202526 Budget - Appendix C.pdf
202528 Medium Term Financial Plan and 202526 Budget - Appendix I1.pdf
202528 Medium Term Financial Plan and 202526 Budget - Appendix D.pdf
202528 Medium Term Financial Plan and 202526 Budget - Report.pdf
202528 Medium Term Financial Plan and 202526 Budget - Appendix A.pdf
202528 Medium Term Financial Plan and 202526 Budget - Appendix B.pdf
202528 Medium Term Financial Plan and 202526 Budget - Appendix E.pdf
202528 Medium Term Financial Plan and 202526 Budget - Appendix F.pdf
202528 Medium Term Financial Plan and 202526 Budget - Appendix G.pdf
202528 Medium Term Financial Plan and 202526 Budget - Appendix H.pdf
202528 Medium Term Financial Plan and 202526 Budget - Appendix I2.pdf
202528 Medium Term Financial Plan and 202526 Budget - Appendix I3.pdf
202528 Medium Term Financial Plan and 202526 Budget - Appendix I5.pdf
202528 Medium Term Financial Plan and 202526 Budget - Appendix I4.pdf
202528 Medium Term Financial Plan and 202526 Budget - Appendix J.pdf

Details

OutcomeRecommendations approved
Decision date10 Feb 2025