Decision

Draft Revenue Budget for 2025/26

Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: January 20, 2025

Purpose:

Content: Decision RESOLVED:   That the list of proposed savings as set out in the report are agreed so that a balanced budget can be recommended to full Council. That an alternative option for balancing the budget should be agreed to replace savings not taken if there are any. That any additional funding announced as part of the final Local Government Settlement announcement be transferred to reserves. That new capital bids, as set out in the report, be recommended to full Council for inclusion in the Capital Programme.   Reasons for the decision: To enable the Council to set a balanced budget.

Supporting Documents

Cabinet Report Budget 25.26 20 January 2025 v4.pdf
Appx A General Fund Summary 2025-26.pdf
Appx B Place and Climate Change Base 2025-26.pdf
Appx D Reserve Statement 2025-26 onwards x.pdf
Appx E - Capital Bids 2025.26.pdf
Appx B Resources Base 2025-26.pdf
Appx C - Capital Programme 2024-25.pdf
Appx F Savings Summary 2025-26 Onwards.pdf
Appx B Communities Base 2025-26.pdf
Appx B Corporate Base 2025-26.pdf

Related Meeting

Cabinet - Monday, 20th January, 2025 10.00 am on January 20, 2025