Decision

Revenue budget, Council Tax and Capital Programme

Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: February 12, 2025

Purpose: To provide details of the Revenue Budget 2025/26, Capital Programme and Council Tax Resolution.

Content:

Supporting Documents

Appendix 3 Budget Assumptions.pdf
Appendix 8 Feb MTFP Transfers to and from Reserves and Balances.pdf
Appendix 6 Policy on Reserves and Balances.pdf
Appendix 5 Growth bids.pdf
Appendix 7 Feb MTFP Reserves and Balances Statement.pdf
Appendix 2 - MTFP cover.pdf
Appendix 2 MTFP Summary - Sian please update DONE.pdf
20241211 Revenue Budget Council Tax and Capital Programme 25.pdf
Appendix 14 Draft Equality impact assesment.pdf
Appendix 12 Risk Assessment.pdf
Appendix 13 Parish Precepts new.pdf
Appendix 9 - Prudential and Treasury Indicators.pdf
Updated Appendix 7.pdf
Appendix 10 - Capital Programme.pdf
Appendix 11 Budget Consultation 2025.pdf
Appendix 4 2526 AES.pdf
Appendix 1 Tax resolution.pdf

Related Meeting

Cabinet - Wednesday, 12th February, 2025 6.00 pm on February 12, 2025