Decision

Budget Proposals 2025/26 - 2029/30

Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: December 10, 2024

Purpose:

Content: Resolved   (1)        That, having given due consideration, Executive be advised that the Budget Planning Committee have no feedback, comments or recommendations in relation to capital bids, investments, efficiencies and income changes and fees and charges for inclusion as part of the 2025/26 budget proposal.   (2)        That the Budget Proposals 2025/2026 - 2029/30 report be noted.

Supporting Documents

Appendix 4 - Fees Charges.pdf
Appendix 1 - Proposed Budget Investments.pdf
Budget Proposals 2025-26 - 2029-30 Report.pdf
Appendix 2 - Proposed Efficiencies Income.pdf
Appendix 5 - Equalities Climate Impact Assessment.pdf
Appendix 3 - Capital Bid.pdf