Draft Budget 2025/26 and Medium Term Financial Strategy

November 7, 2024 Cabinet (Cabinet collective) Key decision Approved View on council website
Full council record
Content

This report sets out the Budget Strategy to
support the preparation of the
2025/26 revenue and capital budgets and
presents an updated Medium
Term Financial Strategy forecast.
 
The Deputy Leader and Cabinet Member for
Finance introduced the item.
 
The recommendations were proposed by the
Deputy Leader and seconded by the Cabinet Member for Health,
Leisure and Parking.
 
RESOLVED: That Cabinet:

1.   
APPROVED the 2025/26 Budget Strategy as outlined in the report.

2.   
APPROVED the revised Capital Programme including the additional
expenditure on Disabled Facilities funded by Disabled Facilities
Grant, as set out in Annex B.

Related Meeting

Cabinet - Thursday, 7th November, 2024 6.00 pm on November 7, 2024

Supporting Documents

2025-26 Budget Strategy and MTFS Update Report.pdf
MTFS UPDATE NOV 2024 - Annex A FINAL.pdf
MTFS UPDATE NOV 2024 - Annex B FINAL.pdf

Details

OutcomeRecommendations Approved
Decision date7 Nov 2024