Decision

Overall Revenue Budget 2025/26

Decision Maker: Policy and Finance

Outcome: For Determination

Is Key Decision?: No

Is Callable In?: No

Date of Decision: February 11, 2025

Purpose:

Content:

Supporting Documents

Annex 1 Variations between Original and Revised Estimate 202425.pdf
Annex 2 Appropriations to and from Earmarked Reserves 202425.pdf
Annex 3 Parish Precepts.pdf
Annex 4 Use of New Homes Bonus.pdf
Overall Revenue Budget 202526.pdf
Annex 5 Collection Fund.pdf
Annex 6 Main Revenue Budget Variances 202425 OE to 202526 OE.pdf
Annex 7 Earmarked Reserves and General Fund Balances.pdf
Annex 8 Statement on the Robustness of the Estimates and Balances and Reserves.pdf