Decision

Revenue and Capital Budget 2025/26 and Medium-Term Financial Strategy 2025/6 to 2028/29

Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: February 24, 2025

Purpose: The Revenue and Capital Budget report will set out the General Fund budget for 2024-25 and planning totals for the following four years together with a refreshed Medium Term Financial Strategy, Financial Management Strategy and Treasury Management Strategy.

Content:

Supporting Documents

Appendix 1 - MTFS 2025-2029.pdf
Revenue and Capital Budget 202526 and Medium-Term Financial Strategy 20256 to 202829.pdf
Appendix 2 - Simplified Council Tax Model and Statutory Calculations 2025-26.pdf
Appendix 3 - Council Tax Reduction Scheme 2025-26.pdf
Appendix 3A - CTS end of consultation report February 2025.pdf
Appendix 3B - EIA V1.0 approved.pdf
Appendix 4 Savings 25-26 FINAL.pdf
Appendix 7 Dedicated Schools Grant DSG Budget Setting 2025-26.pdf
Appendix 5- Fees and Charges 2526 FINAL.pdf
Appendix 8 - Capital Investment Programme CIP 2024-25 to 2027-28.pdf
Appendix 9 Treasury Management and Capital Strategy 2025-26 to 2027-28.pdf
Appendix 10 - Minimum Revenue Provision Policy 2025-26 - 2028-29.pdf
Appendix 6 - HRA Budget 2025-26.pdf

Related Meeting

/02, Cabinet - Monday 24 February 2025 5.00 pm on February 24, 2025