Decision

Progress Report on Budget Setting

Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: September 23, 2025

Purpose:

Content: RESOLVED –   That the Audit, Standards, and General Purposes Committee note the contents of this report and the appendix.

Supporting Documents

BHCC Audit and Standards budget update 230925.pdf
General Fund Budget Planning Resource Update - 2026-27 to 2029-30.pdf
Appendix 1 - Medium Term Financial Assumptions and Projections.pdf