Decision

Draft Revenue Budget 2025-26 and draft Medium-Term Financial Strategy to 2027-28

Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: December 17, 2024

Purpose: To approve the Draft Budget for 2025-26 and MTFS to 2027-28 for general consultation and to note proposal for the Council Tax for 2025-26.  

Content:

Supporting Documents

Appendix 1B Savings and Growth from 2024-25 2023-24 Budget Process.pdf
Draft Budget 2025-26 and MTFS Report -17 Dec 2024 cabinet v2 Final for Cabinet.pdf
Appendix 3 - Public Health Budget.pdf
Appendix 1A Savings and Growth 2025-26 to 2027-28_All Directorates for December cabinet 2024-12-07.pdf
Appendix 2 MTFS 2025-26 to 2027-28 for Dec Budget report 2024-12-07.pdf
Appendix 4 - School Budgets 2025-26.pdf
Reference for Cabinet - PF - Draft Revenue Budget - 12-12-24.pdf

Related Meeting

Cabinet - Tuesday 17 December 2024 6.30 pm on December 17, 2024