Decision

General Fund Budget & Policy Framework 2025/26

Decision Maker:

Outcome: Recommmend Forward to Council

Is Key Decision?: No

Is Callable In?: No

Date of Decision: February 11, 2025

Purpose:

Content:

Supporting Documents

Appendix D Reserves - Virements - Carry Forwards 25-26.pdf
Appendix C Reserves 25-26.pdf
Appendix A GF Revenue Budget Projections 25-26.pdf
Budget Framework Update 2025-26 FEB CABINET.pdf
Appendix B Savings Growth 25-26 SUMMARY.pdf

Related Meeting

Cabinet - Tuesday, 11th February 2025 6.00 p.m. on February 11, 2025