2025/26 Budget Report

February 26, 2025 Full Council (Other) Approved View on council website

This summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.

Summary

...to approve the 2025/26 budget, including a net revenue requirement of £1,244.620m, a council tax requirement of £684.842m, a £1.544m contribution from the transitional reserve, a £60m savings delivery programme, the reserves position, a £299.635m capital programme, the capital strategy, and uplifts to Adult Social Care Provider Fees and Children's Services Fostering Fees and other allowances, as well as the Treasury Management Strategy 2025/26.

Full council record
Purpose

Approval of 2025/26 budgets for revenue and
capital and associated policies.

Supporting Documents

Report.pdf
Appendix A.pdf

Details

OutcomeRecommendations Approved
Decision date26 Feb 2025