Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: October 14, 2024

Purpose: Update on budget process 2025-29 and progress towards setting a balanced budget and council tax for 2025/26. The report will also present the latest details on the MTFS 2025-29 and Capital Programme 2025-29.

Content: RESOLVED:   A. That Cabinet considered and agreed the new savings proposals for 2025/26 to 2028/29 (Appendix 1) and referred them to the Overview and Scrutiny panels and Commission in November 2024 for consideration and comment.   B. That Cabinet considered the emerging draft working Equalities Impact Assessments (Appendix 2) for each saving, where applicable, and referred them to the Overview and Scrutiny panels and Commission in November 2024 for consideration and comment.