Decision

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

Decision Maker: Budget & Resources Scrutiny Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: December 18, 2024

Purpose:

Content:

Supporting Documents

2025_26 General Fund Draft Budget Summary.pdf
2025_26 2028_29 Forecasting Model.pdf
2025_26 Budget Pressures.pdf
2025_26 One-off Budget Pressures.pdf
2025_26 Budget Reductions and Income Proposals.pdf
Fees and Charges_Exemptions to the Policy.pdf
Parking Surplus Account.pdf
Capital Programme 2025-26 Draft Budget.pdf
Tariff Programme 2025-26 Draft Budget.pdf
Draft Council Budget 2025-26.pdf
Reserves Risk Assessment 25-26 Draft Budget.pdf
2025_26 Budget Risk Matrix Draft Budget.pdf
Earmarked Reserves.pdf
Legal Framework Budget 2025_26.pdf
2025-26 Draft HRA Budget.pdf
HRA Draft Capital Budget.pdf
HRA Budget Pressures Savings and Technical Adjustments.pdf
HRA Prudent Minimum Balance.pdf

Related Meeting

Budget & Resources Scrutiny Committee - Wednesday 18th December, 2024 7.00 pm on December 18, 2024