Decision

Draft Revenue Budget 2025 - 2026

Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: February 3, 2025

Purpose:

Content: Decision RESOLVED   To agree the list of proposed savings 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.   To agree that any additional funding announced as part of the final Local Government Settlement announcement be transferred to reserves.   To agree to the proposed new capital bids and recommend them to full Council for inclusion in the Capital Programme.     Reason for the recommendations To achieve a balanced budget for 2025/2026.

Supporting Documents

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

Related Meeting

Cabinet - Monday, 3rd February, 2025 10.00 am on February 3, 2025