Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: November 7, 2024

Purpose:

Content: This report sets out the Budget Strategy to support the preparation of the 2025/26 revenue and capital budgets and presents an updated Medium Term Financial Strategy forecast.   The Deputy Leader and Cabinet Member for Finance introduced the item.   The recommendations were proposed by the Deputy Leader and seconded by the Cabinet Member for Health, Leisure and Parking.   RESOLVED: That Cabinet: 1.    APPROVED the 2025/26 Budget Strategy as outlined in the report. 2.    APPROVED the revised Capital Programme including the additional expenditure on Disabled Facilities funded by Disabled Facilities Grant, as set out in Annex B.