Decision

Budget and Business Planning 2025/26 - 2027/28

Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: January 28, 2025

Purpose: To propose the 2025/26 revenue budget, MTFP and capital programme for recommendation to Council in light of comments from the Performance & Corporate Services Overview & Scrutiny Committee and consultation feedback.

Content: Recommendations approved.   These decisions are not subject to Scrutiny call-in.

Supporting Documents

Section 5.0 - Capital Budget Strategy - Contents.pdf
Section 2 - Front cover.pdf
Annex B Enterprise Zone Retained Business Rates January 25.pdf
Annex A Review of Charges 2025-26.pdf
Budget and Business Planning Report - Jan Cabinet V2.pdf
Section 4.4 - Detailed Revenue Budget 2025-26.pdf
Section 4.1 Medium Term Financial Strategy.pdf
Section 4.3 - Council Tax Precepts 2025-26.pdf
Section 4.5 - Financial Strategy 2025-26 Annex 2.pdf
Section 2.2 Budget Consultation 202526.pdf
Section 4 - Front cover.pdf
Section 4.2 Combined New Previously Agreed Budget Changes.pdf
Section 2.1 2024 residents survey and budget engagement findings.pdf
Section 5.1 Capital Investment Strategy 2025-26 to 2034-35.pdf
Section 4.8 2025-26 overarching Climate Impact Assessment_ FINAL.pdf
Section 5.4 Capital Programme 23-24 to 34-35 Cabinet Jan 25.pdf
Section 5 - Front cover.pdf
Section 4.5 - Financial Strategy 2025-26 Annex 3.pdf
Section 4.7 2025-26 overarching Eqalities Impact Assessment_FINAL.pdf
Section 5.3 Capital Proposals Pipeline.pdf
Section 4.5 - Financial Strategy 2025-26.pdf
Section 2.3 - Budget Scrutiny Recommendations Cabinet Response.pdf
Section 5.2 Treasury Management Strategy 2025-26.pdf
Section 4.6.1 Earmarked Reserves Forecast 2024-25 to 2027-28.pdf
Section 4.6 - Earmarked Reserves and General Balances Policy Statement 2025-26.pdf
Section 2.0 - Budget Engagement Consultation - Contents.pdf
Addenda - Fire Community Safety budgets.pdf
Section 4.0 - Revenue Budget Strategy - Contents.pdf

Related Meeting

Extra, Cabinet - Tuesday, 28 January 2025 10.00 am on January 28, 2025