Decision

2025/26 Budget and 2025/30 Medium Term Financial Strategy

Decision Maker: County Council

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: February 6, 2025

Purpose: Council to agree the 2025/26 Budget and Council Tax.

Content: That Council agrees the 2025/26 Budget and authorises work to continue on ensuring the 2025-30 Medium Term Financial Strategy is aligned with and supports the delivery of the Council’s ambitions as set out in the Council Plan.

Supporting Documents

202526 Revenue Budget Resolution.pdf
Revenue Resolution Appendix E - MTFS 2025-30 Summary.pdf
Revenue Resolution Appendix F - Pay Policy Statement 2025-26.pdf
Revenue Resolution Appendix A - Permanent Spending Allocations.pdf
Capital Resolution Appendix B - Capital Strategy 2025-30 Technical Annex.pdf
Capital Resolution Appendix C - Capital Programme 2025-30.pdf
202526 Capital Budget Resolution.pdf
Labour 2025-26 Budget Resolutions Amendments Combined.pdf
Capital Resolution Appendix A - Capital Strategy 2025-30.pdf
EQIA Register.pdf
Lib Dem 2025-26 Budget Resolutions Amendments Combined.pdf
Green 2025-26 Budget Resolutions Amendments Combined.pdf
Final 2025-26 Revenue Resolution.pdf
202526 Budget and 202530 Medium Term Financial Strategy.pdf
Revenue Resolution Appendix C - Reserves Strategy.pdf
Revenue Resolution Appendix D - Budget Reductions.pdf
Revenue Resolution Appendix B - Time Limited Allocations.pdf