Decision

Revised General Fund Budget and Capital Programme 2024/25, Draft General Fund Budget Estimates 2025/26 and Draft Medium Term Financial Strategy (MTFS) 2025/26 to 2029/30 and Capital Programme 2025/26 to 2027/28

Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: December 16, 2024

Purpose: To consider and approve:   ·         The revised General Fund Budget and Capital Programme for 2024/25. ·         The Draft General Fund Budget Estimates for 2025/26 and the Draft Medium-Term Financial Strategy 2025/26 to 2029/30 for consultation. ·         Capital Programme 2025/26 - 2027/28.

Content:

Supporting Documents

Report and appendices A to E.pdf

Related Meeting

Cabinet - Monday, 16th December, 2024 2.00 pm on December 16, 2024