Decision

General Fund Revenue and Capital Estimates 2025-26

Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: February 3, 2025

Purpose:

Content: It was agreed:   1.    For a resolution to be placed before the meeting of the Council on 25 February 2025, specifying the council tax to be levied in the Borough of Gravesham for the year 2025-26. 2.    That delegated authority is given to the Director (Corporate Services), in consultation with the Leader of the Executive, to make any amendment required to the proposed budget resulting from final decisions taken by Kent County Council (KCC) on council tax incentive payments for 2025-26.  

Supporting Documents

2. Appendix 1 - Government Funding 2025 26.pdf
5a. Appendix 4a Council Tax Comparison.pdf
4a. Appendix 3a Draft Budget Book.pdf
5. Appendix 4 - Council Tax.pdf
1. GF Revenue Capital Estimates 2025-26.pdf
7. Appendix 6 - Capital Programme 2025-26.pdf
5c. Appendix 4c MTFP with Council Tax Freeze in 2025-26.pdf
4. Appendix 3 - General Fund Revenue Budget.pdf
5b. Appendix 4b MTFP Council Tax increase 6.93 in 2025-26.pdf
6. Appendix 5 - Section 25 Report.pdf
6a. Appendix 5a Reserves Policy July 2024.pdf
6b. Appendix 5b Risk Assessment GF.pdf
3. Appendix 2 - MTFS.pdf

Related Meeting

Cabinet - Monday, 3 February 2025 7.30 pm on February 3, 2025