Agenda item
SCRUTINY OF THE 2025/26 FINAL BUDGET AND MEDIUM TERM FINANCIAL STRATEGY 2025/2030 (Phase 2 savings)
To follow
Supporting documents:
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OSC Covering Report, item 7.
PDF 104 KB -
HRA 2025-26 Budget_MTFS 2025-OSC 30 Jan 2025, item 7.
PDF 445 KB
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OS 30.01.2025_Budget and MTFS, item 7.
PDF 236 KB
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11 February 25 Cabinet_ 2025.26Budget and 2025.30MTFFS ver1.0, item 7.
PDF 902 KB
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Appendix 1 Budget 25.26 and MTFS to 28.29, item 7.
PDF 233 KB
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Appendix 2 Revenue Budget Pressures 2025-26, item 7.
PDF 182 KB
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Appendix 3 Revenue Savings 2025-26, item 7.
PDF 220 KB
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Appendix 4 Service Budgets 2025-26 and Analysis of Movements, item 7.
PDF 214 KB
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Appendix 5 Budget 2025_26 Consultation Report, item 7.
PDF 1 MB
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Appendix 7 2025-26 Delegated Decision Report CTaxbase_ver2.0FINAL, item 7.
PDF 515 KB
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Appendix 8 Capital Strategy 2025 to 2030, including Capital Programme, item 7.
PDF 1 MB
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Appendix 9 2025 26 Budget_MTFS EQIA report, item 7.
PDF 327 KB
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Budget Scrutiny Recomendations to Cabinet, item 7.
PDF 443 KB