Issue - meetings
Draft Budget 2025/26 and Medium Term Financial Strategy
Meeting: 07/11/2024 - Cabinet (Item 10.)
10. Draft Budget 2025/26 and Medium Term Financial Strategy 
PDF 493 KB
Purpose
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.
Recommendations
That Cabinet resolves to:
- Approves the 2025/26 Budget Strategy as outlined in the report.
2. Approves the revised Capital Programme including the additional expenditure on Disabled Facilities funded by Disabled Facilities Grant, as set out in Annex B.
Additional documents:
- MTFS UPDATE NOV 2024 - Annex A FINAL, item 10.
PDF 45 KB
- MTFS UPDATE NOV 2024 - Annex B FINAL, item 10.
PDF 48 KB
- Webcast for Draft Budget 2025/26 and Medium Term Financial Strategy
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.
Meeting: 04/11/2024 - Overview and Scrutiny Committee (Item 13.)
13. Draft Budget 2025/26 and Medium Term Financial Strategy PDF 499 KB
To follow
Invited
Councillor Mike Evemy, Deputy Leader and Cabinet Member for Finance
David Stanley, Deputy Chief Executive
Additional documents:
- MTFS UPDATE NOV 2024 - Annex A FINAL, item 13.
PDF 45 KB
- MTFS UPDATE NOV 2024 - Annex B FINAL, item 13.
PDF 48 KB
- Webcast for Draft Budget 2025/26 and Medium Term Financial Strategy