Sarah Chodkiewicz

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

Dedicated Schools Grant budget proposals 2025/26

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

...to recommend to Full Council the approval of the 2025/26 Dedicated Schools Grant budget, including allocations for the Schools Block, Central School Services Block, High Needs Block, and Early Years Block, while noting the overall allocation, forecast expenditure, and accumulated deficit.

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

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

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