Decision

Budget 2025 – 2026

Decision Maker: Executive, Council

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: February 12, 2025

Purpose:

Content:

Supporting Documents

Annex H - Council Tax Base.pdf
Budget Paper for Executive - 12th February 2025.pdf
Annex A - Prior Year Comparison.pdf
Annex B - MTFS.pdf
Annex I - Responses from the Annual Statutory Budget Consultation.pdf
Annex C - MTFS Graphs.pdf
Annex D - Capital Programme 202526.pdf
Updated Annex G - Council Tax Shedule 4.pdf
Annex E - Council Tax Schedules 1-2.pdf
Annex J - WODC Pay Policy Statement 2025-26.pdf
Annex F - Council Tax Shedule 3.pdf
Annex G - Council Tax Shedule 4.pdf
Updated Annex C - MTFS Graphs.pdf

Related Meeting

Executive - Wednesday, 12th February, 2025 2.00 pm on February 12, 2025