Decision Maker: Cabinet

Outcome: Recommendations approved

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: February 3, 2025

Purpose: Includes General Fund & HRA revenue, Capital, Fees & Charges and updated MTFP (2025/26 to 2029/30)

Content: (1)        That the Cabinet made no amendments to the final revenue and capital budget proposals for 2025/26 as presented in Appendices A to F of the agenda report, together with the comments received from the Overview & Scrutiny Committee.   (2)        That the Cabinet recommended to Council:   (a)     The budget for 2025/26 and the updated Medium-Term Financial Plan; and   (b)     The Council Tax increase for 2025/26.