Agenda item
Budget 2025/26 and Medium Term Financial Strategy
- Meeting of Overview and Scrutiny Committee, Monday, 3rd February, 2025 4.00 pm (Item 13.)
- View the background to item 13.
Purpose
To present the Revenue Budget for 2025-26, Capital Programme and Medium-Term Financial Strategy for 2025-2026 to 2028-2029
Recommendation
That the Committee agrees any recommendations it wishes to submit to Cabinet on 6 February 2025.
Supporting documents:
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2025-2026 Revenue Budget Capital Programme and MTFS CAB DRAFT v4 31012025, item 13.
PDF 1 MB -
Annex B - Medium Term Financial Strategy 2025-26, item 13.
PDF 405 KB
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Annex C - Budget Pressures and Savings 2025-26 v2, item 13.
PDF 609 KB
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Annex D_Capital Programme 202526 to 202829, item 13.
PDF 467 KB
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Annex D 1_Capital Programme 202526 to 202829 V2 full detail, item 13.
PDF 494 KB
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Annex E_ Draft Annual Capital Strategy and MRP Statement 202526, item 13.
PDF 989 KB
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Annex F Annual 202526 Draft Treasury Management and Non Treasury Investment Strategy, item 13.
PDF 1 MB
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Annex G_Detailed Budget 2025 2026, item 13.
PDF 1 MB
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Annex I - Budget Consultation Results, item 13.
PDF 572 KB