Decision

2025/26 Budget Process Update

Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: January 15, 2025

Purpose:

Content: Resolved 1.  That the savings options, income generation proposals and budget pressures, shown in Annexes 1 and 2 of the report, be noted. 2.  That the Medium-Term Financial Forecast, shown in Annex 3 of the report, be noted.  

Supporting Documents

Budget Process Update - Annexes 1-3.pdf
Budget Process Update - Report.pdf

Related Meeting

Cabinet - Wednesday 15 January 2025 5.30 pm on January 15, 2025