Draft Budget Proposals 2025/26 to 2029/30

January 13, 2025 Cabinet (Cabinet collective) Key decision Unknown View on council website

Related Meeting

Cabinet - Monday, 13th January, 2025 6.00 pm on January 13, 2025

Supporting Documents

Appendix 3 - Appropriations to and from GF Earmarked Reserves.pdf
Appendix 4 General Fund Revenue Budget for 2025-26.pdf
Annex 2 to Appendix 1 Earmarked Reserves to 2029-30.pdf
Appendix 7 - DSG 202526 Budget planning and 202425 updates.pdf
Appendix 5 Investments and Unavoidable Cost Pressures 2025-26.pdf
Appendix 2 - S151 Statement on Adequacy of Balances and Robustness of the Budget.pdf
Annex 1 to Appendix 1 Medium Term Financial Forecast to 2029-30.pdf
Report of Exec Director Finance and Resources.pdf
Appendix 6 Proposed Budget Savings and Income Generation Initiatives.pdf
Appendix 8 Annex 1 - Capital Investment Policy.pdf
Appendix 12a - Revised Minimum Revenue Provision Policy 2024_2025.pdf
Appendix 10 - Other Requested Changes to Approved Capital Investment Programme.pdf
Appendix 8 - Capital Investment Strategy 2025-26 to 2029-30.pdf
Appendix 9 - Capital Investment Proposals - 2025-26 to 2029-30.pdf
Appendix 11 - Amended Capital Investment Programme - 2024-25 to 2029-30.pdf
Appendix 13 - Prudential Indicators 2025_26.pdf
Appendix 12b - Minimum Revenue Provision Policy 2025_2026.pdf
Appendix 14 - Equality Analysis supporting budget proposals.pdf

Details

OutcomeRecommmend Forward to Council
Decision date13 Jan 2025