Decision

Draft Budget and Medium-Term Financial Plan 2025/26-2028/29

Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: December 9, 2024

Purpose: To review the financial issues affecting the Council in the years up to 2028/29 and to provide draft budget scenarios for 2025/26.

Content:

Supporting Documents

Appendix F - OSC Minute Extract.pdf
Draft Budget and Medium-Term Financial Plan 202526-202829.pdf
Appendix A - Savings.pdf
Appendix B - Growth.pdf
Appendix C - Scenarios.pdf
Appendix D - Capital Programme.pdf
Appendix E - Proposed Fees and Charges.pdf

Related Meeting

Cabinet - Monday 9th December 2024 6.30 pm on December 9, 2024