Denise Hunt

Housing Revenue Account budget proposals 2025/26

From: Strategy and Resources Policy Committee - Monday, 3rd February, 2025 2.00 pm - February 03, 2025

To seek approval for the proposed 2025/26 Housing Revenue Account (HRA) Budget, 30-year plan and 5-year capital plan. This report will subsequently be submitted to Full Council as part of the budget process.

Recommendations Approved

Budget Report 2025/26

From: Strategy and Resources Policy Committee - Monday, 3rd February, 2025 2.00 pm - February 03, 2025

... to recommend a revenue budget, capital program, and treasury management strategy for council approval, including a 4.99% council tax increase and a General Fund net revenue budget of £571.139 million for 2025/26.

Recommendations Approved

Report from the Finance Sub-Committee

From: Strategy and Resources Policy Committee - Monday, 3rd February, 2025 2.00 pm - February 03, 2025

Recommendations Approved

Period 9 2024/25 Finance outturn report

From: Strategy and Resources Policy Committee - Monday, 3rd February, 2025 2.00 pm - February 03, 2025

To present Strategy and Resources Committee with the latest financial outturn report and identify any additional financial approvals that are required.

Recommendations Approved

Quarterly Performance Progress Report – Q2 2024/25

From: Adult Social Care Policy Committee - Monday, 27th January, 2025 2.00 pm - January 27, 2025

To update on the Council's Performance Management Report

Recommendations Approved