Decision

Medium Term Financial Plan - Revised Budget 2025/26

Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: November 27, 2025

Purpose:

Content: RESOLVED – That   1.     Cabinet made the following recommendations to Council: a.     the budget in respect of the General Fund as set out in Appendix 1 of this report be approved as the Current Budget for 2025/26. b.     the budget in respect of the HRA as set out in Appendix 3 of this report be approved as the Current Budget for 2025/26. c.     the Capital Programme as set out in Appendix 4 of this report be approved as the Current Budget for 2025/26.   This was not a Key Decision and so can be implemented with immediate effect by officers.

Supporting Documents

Revised Budget Report 2025-26 Cabinet Appendices 1-4.pdf

Related Meeting

Cabinet - Thursday, 27th November, 2025 2.00 pm on November 27, 2025