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Budget Executive, Executive - Thursday 6th February, 2025 10.00 am
February 6, 2025 Executive View on council websiteSummary
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Delegated decisions linked to this meeting
Decision summaries below are AI-generated from the council’s published record. Check the council source or the full decision page before relying on them.
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Annual Budget Scrutiny Report 2025/26 (Budget Consultation Submission from the Budget Scrutiny Panel of Corporate Scrutiny Committee)
Recommendations Approved...to receive the Annual Budget Scrutiny Report for 2025/26, endorse the enhanced budget scrutiny process, and delegate authority to Executive Directors to agree on an action plan to respond to the report's recommendations.
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Capital Programme 2025-2029
Recommendations Approved...to recommend to the Full Council the approval of the General Fund and HRA Capital Programmes for 2025-29, the Capital Strategy including a borrowing limit of £749.1m, and amendments to the Constitution reflecting changes in the Capital Strategy, while also delegating authority to the Executive Director of Finance and Performance to agree on necessary variations to the capital budget before April 1, 2025.
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Housing Revenue Account (HRA) Final Budget 2025-26 and Medium-Term Financial Plan
Recommendations Approved...to recommend to the Full Council the 2025/26 Housing Revenue Account Budget, a 2.7% increase in dwelling rents for 2025/26, and the Housing Revenue Account Medium Term Financial Plan for 2026/27 to 2029/30.
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General Fund Final Budget 2025-26 and Medium-Term Financial Plan
Recommendations Approved...to recommend to Council for approval the General Fund Final Budget 2025-26 and Medium-Term Financial Plan, including a revenue budget of £827.905m, a Council Tax requirement of £214.835m, an average Band D Council Tax of £1,827.06, pressures of £51.6m, savings of £26.3m, a Dedicated Schools Grant budget of £427.2m, and a contingency sum of £2.6m, along with the Treasury Management Strategy for 2025-26 and the Flexible Use of Capital Receipts Strategy.
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