Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: December 5, 2024

Purpose: To seek Cabinet approval for the proposed timetable for the Council�s 2025-26 budget preparation and procedures and the associated consultation arrangements.

Content: RESOLVED to:   1)      Approve the timetable for completion of the 2025-26 budget, including arrangements for consultation with stakeholders and the carrying out of an assessment of the need for a full equality impact assessment on budget saving proposals;   2)      Note the commencement of annual pre-budget engagement activities including the Your Council, Your Voice Survey;   3)      Note the proposals for reviewing and updating the Five Year Financial Plan; and   4)      Note the arrangements for reviewing Earmarked Reserves and updating the General Reserve projections.