Decision

2025/28 Medium Term Financial Plan and 2025/26 Budget

Decision Maker: Council, Strategy and Resources Committee

Outcome: Recommendations approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: March 3, 2025

Purpose: An update to the Medium Term Financial Plan for the period 2025/28 and detailed budget proposals for 2024/25.

Content:

Supporting Documents

202528 Medium Term Financial Plan and 202526 Budget - Appendix I2 10022025 Strategy and Resourc.pdf
Appendix B - Gross Budget Trail 25_26 - updated for Full Council - Google Sheets.pdf
Council Report - Medium Term Financial Plan 2025_26 - 2028_29 - Google Docs.pdf
Appendix K - Council Tax Resolution 25_26 - updated for Full Council - Google Docs.pdf
202528 Medium Term Financial Plan and 202526 Budget - Appendix A 10022025 Strategy and Resource.pdf
202528 Medium Term Financial Plan and 202526 Budget - Appendix F 10022025 Strategy and Resource.pdf
202528 Medium Term Financial Plan and 202526 Budget - Report 10022025 Strategy and Resources Co.pdf
202528 Medium Term Financial Plan and 202526 Budget - Appendix C 10022025 Strategy and Resource.pdf
202528 Medium Term Financial Plan and 202526 Budget - Appendix B 10022025 Strategy and Resource.pdf
202528 Medium Term Financial Plan and 202526 Budget - Appendix E 10022025 Strategy and Resource.pdf
202528 Medium Term Financial Plan and 202526 Budget - Appendix D 10022025 Strategy and Resource.pdf
202528 Medium Term Financial Plan and 202526 Budget - Appendix G 10022025 Strategy and Resource.pdf
202528 Medium Term Financial Plan and 202526 Budget - Appendix H 10022025 Strategy and Resource.pdf
202528 Medium Term Financial Plan and 202526 Budget - Appendix I1 10022025 Strategy and Resourc.pdf
202528 Medium Term Financial Plan and 202526 Budget - Appendix I5 10022025 Strategy and Resourc.pdf
202528 Medium Term Financial Plan and 202526 Budget - Appendix I4 10022025 Strategy and Resourc.pdf
202528 Medium Term Financial Plan and 202526 Budget - Appendix I3 10022025 Strategy and Resourc.pdf
202528 Medium Term Financial Plan and 202526 Budge - Appendix K 10022025 Strategy and Resources.pdf
Labour Group Budget Amendment 3 March 2025.pdf
202528 Medium Term Financial Plan and 202526 Budget - Appendix J 10022025 Strategy and Resource.pdf
202528 Medium Term Financial Plan and 202526 Budget - Appendix M 10022025 Strategy and Resource.pdf
202528 Medium Term Financial Plan and 202526 Budget - Appendix L 10022025 Strategy and Resource.pdf

Related Meeting

Budget Council, Council - Monday, 3rd March, 2025 7.00 pm on March 3, 2025