Decision

2025/26 Budget & Medium-Term Financial Strategy 2025/26-2027/28

Decision Maker: Policy Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: February 17, 2025

Purpose:

Content:

Supporting Documents

2025-26 Budget MTFS 2025-26 to 2027-28.pdf
Appendix 4c - Detailed General Fund Budget Changes 2025-26 to 2027-28 DOR CEX.pdf
Appendix 4b - Detailed General Fund Budget Changes 2025-26 to 2027-28 DEGNS.pdf
Appendix 4a - Detailed General Fund Budget Changes 2025-26 to 2027-28 DCASC.pdf
Appendix 4 - Detailed General Fund Budget Changes 2025-26 to 2027-28.pdf
Appendix 1 - The Medium Term Financial Strategy 2025-26 to 2027-28.pdf
Appendix 4e - Detailed General Fund Budget Changes 2025-26 to 2027-28 BFFC.pdf
Appendix 3 - General Fund Revenue Budget by Service 2025-26 to 2027-28.pdf
Appendix 4f - Detailed General Fund Budget Changes 2025-26 to 2027-28 CORP.pdf
Appendix 5 - HRA 30 Year Business Plan 2025.26 Budget Setting.pdf
Appendix 2 - Summary of the Proposed General Fund Budget 2025-26 to 2027-28.pdf
Appendix 8 Annex A - Flexible Capital Receipts Strategy.pdf
Appendix 8 - Flexible Capital Receipts Strategy.pdf
Appendix 10 Annex A Budget Business Cases where budget business cases where the Equality Duty is i.pdf
Appendix 7a - GF Capital Programme 2025-26 to 2029-30.pdf
Appendix 6 - DSG Funding 2025-26.pdf
Appendix 9 - Fees and Charges Proposals from April 2025.pdf
Appendix 11 - Summary of the Response to the Budget Engagement.pdf
Appendix 12 - Summary of the Residents Survey 2024.pdf
Appendix 5 Annex A - Summary of HRA Budget 2025-26 to 2027-28.pdf
Appendix 4d - Detailed General Fund Budget Changes 2025-26 to 2027-28 CSC.pdf
Appendix 10 - Equality Impact Assessment of the Budget Proposals.pdf
Appendix 7b - HRA Capital Programme 2025-26 to 2029-30.pdf

Related Meeting

Policy Committee - Monday, 17th February, 2025 6.30 pm on February 17, 2025