Decision

Financial Planning 2025/26 to 2027/28

Decision Maker: Cabinet,

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: January 13, 2025

Purpose: This report sets out the draft revenue and capital budgets for 2025/26 and indicative budgets for 2026/27 and 2027/28.

Content:

Supporting Documents

Attachment 3 - Directorate Budget Book 202526 to 202728.pdf
Financial Planning 202526 to 202728.pdf
Attachment 1 - Budget Report 2025-28.pdf
Attachment 2 - Capital Strategy 2025-26.pdf

Related Meeting

Cabinet - Monday, 13 January 2025 7.00 pm on January 13, 2025