Decision details
Draft Base Budget Forecasts 2025/26 to 2029/30
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
To inform Members of the re-priced base budget
for 2025/26, base budget forecasts for the period 2025/26 to
2029/30 (the 5 Year Medium Term Planning Period) and the underlying
assumptions and to consider the future strategy to address the
financial trends.
Decisions:
Report of The Leader of the Council to inform Members of the re-priced base budget for 2025/26, base budget forecasts for the period 2025/26 to 2029/30 (the 5 Year Medium Term Planning Period) and the underlying assumptions and to consider the future strategy to address the financial trends.
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that Cabinet: |
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1. |
approved the technical adjustments and re-priced base budget figures for 2025/26 and indicative budgets to 2029/30 (as attached at Appendix B, C, D, E, F, G and H); |
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2. |
considered the proposed Policy Changes and Capital Programmes, as detailed within the report; |
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considered the planned changes to Council Tax and Housing Rent for 2025/26, as detailed within the report; and |
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noted that the Leader’s Budget Workshop were due to consider the budget proposals contained within this report on 18th November 2024, in compliance with the Constitution of the Council |
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(Moved by Councillor B Clarke and seconded by Councillor L Smith) |
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Cabinet thanked Officers for all the work that had been done on the budget.
Report author: Rebecca Smeathers
Publication date: 02/12/2024
Date of decision: 21/11/2024
Decided at meeting: 21/11/2024 - Cabinet
Effective from: 03/12/2024
Accompanying Documents:
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