Decision Maker: Executive

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: September 9, 2024

Purpose: Report outlining the process to deliver the 2025/26 budget, including key assumptions.

Content: Resolved   (1)          That the Budget and Business Planning Process for 2025/26 be approved.   (2)          That the base assumptions to be used for the 2025/26 budget be approved.   (3)          That a five-year period for the Medium-Term Financial Strategy to 2029/30 and five-year period for the Capital Programme to 2029/30 be approved.   (4)          That the revised Reserves Policy be approved.