Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: February 10, 2025

Purpose: To consider and approve the capital and revenue budget estimates and proposed Council Tax, the medium term financial plan and the capital strategy

Content: RESOLVED to Recommend to Full Council:   1)     That the Breckland revenue estimates and parish special expenses for 2025-26 and outlined position through to 2028-29 (as set out in Appendix B and E) are approved.   2)     That the capital estimates and associated funding for 2025-26 and outline position through to 2034-35 (as set out in Appendix H) are approved.   3)     That the fees and charges shown at Appendix D and D1, for adoption on 1 April 2025 are approved.   4)     That the Council Tax is set at £118.53 for a Band D property in 2025-26 (a £4.95 per annum increase on 2024-25 levels).   5)     That the medium-term financial plan at Appendix A is approved.   6)     That the capital strategy at Appendix G is approved.   7)     That with effect from 1 April 2026 or later the Second Homes Council Tax premium of 100% may be applied.   8)     That with effect from 1 April 2025 a civil penalty is imposed for Single Person Discount (SPD) in line with legislation.