Purpose

To provide the key revenue budget extract for
2025/26 of the Medium Term Financial
Plan (MTFP) 2025-2028 for submission to Council.

Content

RESOLVED
that the Executive;
1) recommended to Council the
Summary of Budget Movements (Appendix A),
2) noted the report of the
Community and Corporate Overview and Scrutiny Committee relating to
Scrutiny of the Budget Setting Process 2025-26 and the Medium Term
Financial Plan 2025-2028 (as set out in Appendix B to the report)
and
3) approved the schedule of
fees and charges, as set out in Appendix C to the report, to be
effective from the dates listed on the schedule, and the schedule
of fees and charges as set out in Appendix E in relation to the
decision at Licensing and Appeals Committee.