Decision details
Draft Budget 2025/26 and Medium Term Financial Strategy
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
Decision:
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.
Report author: David Stanley
Publication date: 07/11/2024
Date of decision: 07/11/2024
Decided at meeting: 07/11/2024 - Cabinet
Accompanying Documents:
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