Decision

Final Draft Budget Proposals 2025/26

Decision Maker: Cabinet

Outcome: Recommendations approved

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: February 20, 2025

Purpose: Includes General Fund & HRA revenue, Capital, Fees & Charges and updated MTFP (2025/26 to 2029/30)

Content:

Supporting Documents

Rpt to Council - Final Budget 2025-26 App Ie v1
Rpt to Council - Final Budget 2025-26 App Ic v1.pdf
Rpt to Council - Final Budget 2025-26 App Ib v1.pdf
Rpt to Council - Final Budget 2025-26 App Ie v1.pdf
Rpt to Council - Final Budget 2025-26 App If v1.pdf
Rpt to Council - Final Budget 2025-26 App Ig v1.pdf
Rpt to Council - Final Budget 2025-26 App II v1.pdf
Rpt to Council - Final Budget 2025-26 App If v1
Rpt to Council - Final Budget 2025-26 App Ig v1
Rpt to Council - Final Budget 2025-26 App II v1
Rpt to Council - Final Budget 2025-26 App Id v1.pdf
Rpt to Council - Final Budget 2025-26 App Ic v1
Rpt to Council - Final Budget 2025-26 App Id v1
Rpt to Council - Final Budget 2025-26 v1.pdf
Rpt to Council - Final Budget 2025-26 App I v1.pdf
Rpt to Council - Final Budget 2025-26 App Ia v1.pdf

Related Meeting

Council - Thursday 20th February 2025 7.00 pm on February 20, 2025