Decision

Budget and Business Planning Process 2025-26

Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: September 17, 2024

Purpose:

Content: Resolved   (1)      That the contents of Appendices 1-5 be noted.

Supporting Documents

Budget and Business Planning Process 2025-26.pdf
Appendix 1 - Budget and Business Planning Process 2025-26.pdf
Appendix 2 - Savings Proposals 2024-25.pdf
Appendix 3 - Revenue Pressures.pdf
Appendix 4 - Budget and Business Planning Process High Level Timetable for the 202526 Process.pdf
Appendix 5 - Reserves Policy.pdf