Damian Eaton

Council Tax 2025/26

From: Budget, Council Meeting - Thursday, 27th February, 2025 6.00 pm - February 27, 2025

The Council Meeting will set the Council Tax for 2024/25, and the precept levels as appropriate.

Recommendations Approved

Housing Revenue Account (HRA) Budget Report 2025/26 (ER&H13)

From: Cabinet - Tuesday, 4th February, 2025 6.00 pm - February 04, 2025

To set the HRA budget for 2025/26

Recommendations approved

2025/26 Treasury Management Strategy, Annual Investment Strategy and Minimum Revenue Provision Policy (F&R42)

From: Cabinet - Tuesday, 4th February, 2025 6.00 pm - February 04, 2025

This comprehensive report sets out the council’s Treasury Management Strategies for 2025/26 which are constructed in full compliance with the CIPFA Treasury Management Code and the Council's Treasury Management Policy Statement and Practices.

Recommendations approved

Appointments to Outside Bodies (Non-Key)

From: Cabinet - Tuesday, 4th February, 2025 6.00 pm - February 04, 2025

Recommendations Approved

Part B: Medium Term Financial Plan – Financial Landscape and Forecasts 2025/26 to 2028/29 (F&R45)

From: Cabinet - Tuesday, 4th February, 2025 6.00 pm - February 04, 2025

The Council's Medium Term Financial Plan (MTFP) forecasts and assumptions for 2025/26 to 2028/29 as part of setting a robust and resilient budget and financial plan to meet the uncertainty, volatility and risk within the financial landscape. This report builds on those updates considering any further national and local changes impacting on the 2025/26 Budget and MTFP.

Recommendations approved