DRAFT REVENUE AND CAPITAL BUDGET AND STRATEGIES 2025/26

January 9, 2025 Cabinet (Cabinet collective) Approved View on council website
Full council record
Content

(i)                  
That the progress on the completion of the Revenue (Appendix 1) and
Capital Budgets (Appendix 4) be noted.
 
(ii)                
That the updated Medium Term Financial Strategy 2025/26 to 2029/30
(Appendix 2) be noted.
 
(iii)               
That the strategy for ensuring a balanced revenue
outturn position for 2024/25 be noted.
 
(iv)               
That the calculation of the Council Tax base and the
Council Tax increase to be proposed for 2025/26 of 1.99% per Band D
equivalent property be noted.
 
(v)                
That the risk assessment at Appendix 3 and the
Section 151 Officer’s recommendation on the level of reserves
and contingencies provisionally required to be maintained in
2025/26 be noted.
 
(vi)               
That the draft Capital Strategy (Appendix 5) for
2025/35 be noted.
 
(vii)             
That the draft Treasury Management Strategy
(Appendix 6) for 2025/26 be noted.
 
(viii)            
That the draft Investment Strategy (Appendix 7) for
2025/26 be noted.
 
(ix)               
That the draft Commercial Strategy (Appendix 8) for
2025/26 be noted.
 
(x)                
That the Asset Management Strategy (Appendix 9) for 2023/28 be
noted.
 
(xi)               
That the draft Budget and Council Tax proposals be referred to
Finance, Assets and   Performance
Scrutiny Committee for comment before the final proposals are
considered at Cabinet on 4 February 2025.
 

Related Meeting

Cabinet - Thursday, 9th January, 2025 2.00 pm on January 1, 2026

Supporting Documents

Investment Strategy 2025.26.pdf
Treasury-Management-Strategy-2025-26.pdf
Capital Strategy 2025-2035.pdf
Asset Management Strategy Update Jan 25.pdf
Draft Revenue and Capital Budgets and Strategies 2025-26 January 2025.pdf
Commercial Strategy 2024-25.pdf

Details

OutcomeRecommendations Approved
Decision date9 Jan 2025