Draft Proposed Revenue Budget 2025/26

January 28, 2025 Cabinet (Cabinet collective) Awaiting outcome View on council website
Full council record
Content

Salford City Council - Record of Decision
(Cabinet)
 
I
Paul Dennett, City Mayor, in exercise of the powers contained
within the City Council Constitution do hereby approve:

·        
The draft proposed revenue budget for 2025/26
[CP1] for publication in
advance of making firm proposals to the Council at its meeting on
26th February 2025 and,

·        
To refer this for consideration by the Overview and
Scrutiny Board  and

·        
To advise that comments on the draft proposals may
be made as soon as possible but no later than midday on Friday
7th February 2025. 
The Reasons are:
Under the constitution, the full Council is
responsible for approving the budget and this is expected to take
place on 26th February 2025.
 
The City Mayor is responsible for proposing a draft
budget to the Council.  In advance of making firm
proposals, the constitution requires the preparation of a draft
proposal which can be considered by the scrutiny
function.
 
Options considered and rejected were:
Not
applicable
Assessment of Risk:
The
Council’s budget and financial position is a key Corporate
risk that has been highlighted as being high priority for
monitoring and reporting on the Corporate Risk Register. The
proposals in this report have sought to ensure adequate budget
provision for 2025/26 with a clear reporting of risks within the
budget strategy
The source of funding is:
Not
applicable for this report.
Legal Advice obtained:
Not
applicable for this report.
Financial Advice obtained:
The
financial implications are set out in the reports.
Procurement Advice
obtained:
Not
applicable for this report
Other directorates consulted:
All, council wide
matter.
HR Advice obtained:
Not
applicable for this report
Climate Change Advice obtained:
Not
applicable for this report
The following documents have been used to assist the decision
process:
Not
applicable.
Contact Officers:
Name: Rachel Rosewell, Chief
Finance Officer 
Telephone: 07855
066602
Email: Rachel.Rosewell@salford.gov.uk 
 
Name: Paul Hutchings, Deputy
Chief Finance Officer
Telephone: 0161 793
2574
Email: Paul.Hutchings@salford.gov.uk 
 
Name: Tony Thompstone,
Strategic Finance Manager (Corporate) 
Telephone: 0161 793
2016
Email:
Tony.Thompstone@salford.gov.uk         
           
 

 

Signed:
            Paul
Dennett                 
Dated: 30.01.25
                       
City Mayor
 

For Democratic
Services use only

 

This decision was
published on 30.01.25                                            

This decision will
come in force with immediate effect. 
 

 [CP1]This will need to go into
a separate ROD as the report on Capital programme is separate

Related Meeting

Cabinet - Tuesday, 28 January 2025 10.00 am on January 28, 2025

Details

Decision date28 Jan 2025