Budget Projection and Strategy 2025/26

July 25, 2024 Cabinet (Cabinet collective) Unknown View on council website
Full council record

Purpose

To
consider proposals for the draft budget. (Stage 1 of 4 in setting
the forthcoming year’s budget).

Decision

RESOLVED –
 

That Officers continue to work
towards reducing the projected budget deficit in line with the
Budget Strategy and report back in October with proposals prior to
public consultation on the draft budget in December be
approved.

 

That the TWBC Productivity Plan be
approved.

 
REASON FOR DECISION:  To
agree the form of consultation and begin the process of setting the
budget for 2025/26

Supporting Documents

Budget Projection and Strategy 2025_26.pdf
Appendix D Productivity Plan from Cabinet.pdf
Appendix A Budget 2025_26 Timetable.pdf
Appendix C Reserves Forecast July 2024 Cabinet.pdf
Appendix B MTFS Forecasts July 2024 Cabinet.pdf

Details

OutcomeDecision Made
Decision date25 Jul 2024
Subject to call-inYes