Decision

2025/2026 Budget Modelling Update and Consultation Requirements

Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: January 9, 2025

Purpose:

Content: RESOLVED: that   (1)  the updated Budget Position for 2025/26 at Provisional Settlement Stage be noted.   (2)  the proposed approach to Budget Consultation for 2025/26 be agreed, and subject to that agreement:   ·       Note that the formal budget consultation will commence on the 9th January 2025 and run until 5th February 2025. The results of the consultation process will then be considered by Cabinet in preparing their final 2025/26 budget proposal.  

Supporting Documents

Appendix 1b All Wales Tables 2025-26.pdf
Appendix 1a Letter to LAs 2025-26.pdf
Budget Update and Consultation Report 25.26.pdf
Appendix 2 - City Wide Budget Consultation 2025.26.pdf

Related Meeting

Cabinet - Thursday, 9th January, 2025 2.00 pm on January 9, 2025