Decision

Medium Term Financial Strategy 2025-2029 & Detailed Budget 2025/26

Decision Maker: People Committee, Council

Outcome:

Is Key Decision?: No

Is Callable In?: No

Date of Decision: February 27, 2025

Purpose:

Content:

Supporting Documents

Annex 13 - RBK Pay Policy Statement 2025_26 - Google Docs.pdf
Budget Report 2025-26 - 2028-29 Covering Report CR Committee.pdf
Introduction - Budget Report 2025_26 - 2028_29 - Budget Council 27 February 2025.pdf
Annex 04 - Parking Bus Lanes Moving Traffic 2025_26 - Google Docs.pdf
Annex 01 - Risk Assumptions format adjusted - Google Sheets.pdf
Annex 02 - Reconciliation between original budget 2024_25 and proposed budget 2025_26 DRAFT - Google.pdf
Annex 03 - Statutory Council Tax Calculation 2025-26 - Google Docs.pdf
Annex 05 - Budget Growth 2025-26 Final Full Council - DRAFT - Google Sheets.pdf
Annex 06 - Budget Savings Income Generation 2025-26 to 2028-29 Final Full Council - Google Sheets.pdf
Annex 12 - RBK Treasury Strategy 2025-29 - Google Docs.pdf
Annex 11 UPDATED - RBK Capital Strategy 2025-29 - Google Docs.pdf
Annex 07 - Summary of 2025_26 Budget by Service Final Full Council - Google Docs.pdf
Annex 09 - Flexible Use of Capital Receipts Strategy 2025-29 - Google Docs.pdf
Annex 14 - Schools Budget 2025-26.pdf
Annex 14 - Enclosure 3 - 2025_26 School Budget Allocations.pdf
Annex 08 - Summary of 2025_26 Budget by expenditure type Final Full Council CR - Google Docs.pdf
Annex 11 - Enclosure 1 Capital programme 2025-29 - Google Sheets.pdf
Annex 10 - HRA Budget Report 2025-26 Final Full Council - Google Docs.pdf
Annex 14 - Enclosure 1 - Schools Budget 2025_26.pdf
Annex 14 - Enclosure 2 - 2025_26 Formula Factors - NFF Rates 2025-26.pdf

Related Meeting

Budget Council, Council - Thursday 27 February 2025 7:30 pm on February 27, 2025