Decision Maker: Executive

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: February 20, 2025

Purpose: To provide the key revenue budget extract for 2025/26 of the Medium Term Financial Plan (MTFP) 2025-2028 for submission to Council.

Content: RESOLVED that the Executive; 1) recommended to Council the Summary of Budget Movements (Appendix A), 2) noted the report of the Community and Corporate Overview and Scrutiny Committee relating to Scrutiny of the Budget Setting Process 2025-26 and the Medium Term Financial Plan 2025-2028 (as set out in Appendix B to the report) and 3) approved the schedule of fees and charges, as set out in Appendix C to the report, to be effective from the dates listed on the schedule, and the schedule of fees and charges as set out in Appendix E in relation to the decision at Licensing and Appeals Committee.