Decision details
Budget and Business Planning 2025/26 - 2027/28
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
To propose the 2025/26 revenue budget, MTFP and capital programme for recommendation to Council in light of comments from the Performance & Corporate Services Overview & Scrutiny Committee and consultation feedback.
Decision:
Recommendations approved.
These decisions are not subject to Scrutiny call-in.
Report author: Kathy Wilcox
Publication date: 29/01/2025
Date of decision: 28/01/2025
Decided at meeting: 28/01/2025 - Cabinet
Accompanying Documents:
- Budget and Business Planning Report - Jan Cabinet V2
PDF 589 KB - Annex A Review of Charges 2025-26
PDF 2 MB
- Annex B Enterprise Zone Retained Business Rates January 25
PDF 69 KB
- Section 2 - Front cover
PDF 33 KB
- Section 2.0 - Budget Engagement & Consultation - Contents
PDF 101 KB
- Section 2.1 2024 residents' survey and budget engagement findings
PDF 2 MB
- Section 2.2 Budget Consultation 2025'26
PDF 531 KB
- Section 4 - Front cover
PDF 36 KB
- Section 4.0 - Revenue Budget Strategy - Contents
PDF 113 KB
- Section 4.1 Medium Term Financial Strategy
PDF 211 KB
- Section 4.2 Combined New & Previously Agreed Budget Changes
PDF 2 MB
- Section 4.3 - Council Tax & Precepts 2025-26
PDF 142 KB
- Section 4.4 - Detailed Revenue Budget 2025-26
PDF 582 KB
- Section 4.5 - Financial Strategy 2025-26 Annex 2
PDF 512 KB
- Section 4.5 - Financial Strategy 2025-26 Annex 3
PDF 416 KB
- Section 4.5 - Financial Strategy 2025-26
PDF 494 KB
- Section 4.6 - Earmarked Reserves and General Balances Policy Statement 2025-26
PDF 269 KB
- Section 4.6.1 Earmarked Reserves Forecast 2024-25 to 2027-28
PDF 453 KB
- Section 4.7 2025-26 overarching Eqalities Impact Assessment_FINAL
PDF 205 KB
- Section 4.8 2025-26 overarching Climate Impact Assessment_ FINAL
PDF 212 KB
- Section 5 - Front cover
PDF 36 KB
- Section 5.0 - Capital Budget Strategy - Contents
PDF 8 KB
- Section 5.1 Capital Investment Strategy 2025-26 to 2034-35
PDF 472 KB
- Section 5.2 Treasury Management Strategy 2025-26
PDF 380 KB
- Section 5.3 Capital Proposals & Pipeline
PDF 148 KB
- Section 5.4 Capital Programme 23-24 to 34-35 (Cabinet Jan 25)
PDF 280 KB
- Addenda - Fire & Community Safety budgets
PDF 191 KB
- Section 2.3 - Budget Scrutiny Recommendations & Cabinet Response
PDF 226 KB