Decision

Budget and Business Planning Report

Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: October 15, 2024

Purpose: To provide background and context to the budget and business planning process for 2025/26.    

Content: Recommendations approved.

Supporting Documents

Annex 1b - General Balances Reserves.pdf
Annex 1a - Services and Budgets.pdf
Annex 3 - Budget Business Planning Timetable 202526.pdf
Annex 1c Previously Agreed Budget Changes 2025-26 Services.pdf
Annex 2 Executive summary of 2024 residents survey and budget engagement findings.pdf
CAB151024 Budget and business planning report Cabinet October 2024 003.pdf
Annex 1d Underlying Assumptions Funding Scenarios.pdf

Related Meeting

Cabinet - Tuesday, 15 October 2024 2.00 pm on October 15, 2024