Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: February 26, 2025

Purpose:

Content: Resolved: 1.  That the strategic funding for 2025/26 as outlined in the report and shown at Annex 2 to the report be approved, subject to the approval of the Council’s revenue budget. 2.  That the recommended funding for 2026/27 and 2027/28 shown in Annex 2 to the report be agreed in principle. 3.  That the Head of Finance and Revenues will apply an appropriate level of additional inflationary increases in 2026/27 and 2027/28, subject to affordability in context of pressures on the Council’s overall budget.