Strategy & Resources - 2025/26 Proposed General Fund Budget and Medium Term Financial Strategy
January 30, 2025 Strategy & Resources Committee (Committee) Approved View on council websiteThis 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
...the Committee approved the proposed £6.605m revenue budget for Strategy & Resources Services, a negative £0.477m revenue budget for Corporate Items, the 2025/26 fees and charges, and a £2.3m Capital Programme for 2025/26, subject to Full Council approval, while noting the Subjective Revenue Budgets.
Full council record
Decision
R E S O L V E D – that:
A.
the Committee’s proposed revenue budget for 2025/26 of
£6.605m for Strategy & Resources Services, as shown in
Appendix A to the report, taking account of pressures and savings
allocated to the Committee, be agreed;
B.
the Committee’s Proposed Revenue Budget for 2025/26 of
Negative (£0.477m) for Corporate Items, as shown in Appendix
A, taking account of pressures and savings allocated to Corporate
Items, be agreed;
C.
the Committee’s Fees and Charges for 2025/26 as shown in
Appendix D to the report, be agreed;
D.
the Committee’s Capital Programme for 2025/26 being the sum
of £2.3m, as shown in Appendix E to the report, be agreed,
subject to approval by Full Council;
E.
the Subjective Revenue Budgets in Appendix B to the report, setting
out movements from 2024/25 to 2025/26, be noted.
Related Meeting
Strategy & Resources Committee - Thursday, 30th January, 2025 7.30 pm on January 30, 2025
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 30 Jan 2025 |
| Subject to call-in | Yes |