Budget Options 2025/26 Onwards

November 25, 2024 Scrutiny Committee - Corporate and Resources (Committee) Approved View on council website
Full council record
Content

The committee had no specific recommendations
for the Executive, it noted the report and the recommendations to
the Executive:
 

a)   
Agree the new Budget Savings for 2025/26 of £43.950m as set
out in Appendix A.

b)   
Agree the substitution of the £9.000m saving in 2025/26 as
per paragraph 22.

c)   
Note the revised 2025/26 budget gap of £53.846m after taking
into account the proposed savings and substitution.

d)   
Recommend the savings and substitution to Full Council.

e)   
Agree that the Council continues with the aim of avoiding a Section
114 notice by taking all of the necessary actions and continuing to
operate as if one had been issued.

Supporting Documents

Item 12a Appendix A - New Savings Proposals 2025.26 to 2029.30.pdf
Item 12 Budget Proposals 202526 to 202930 Report.pdf

Details

OutcomeRecommendations Approved
Decision date25 Nov 2024