Agenda item

2025/26 Budget and Medium-Term Financial Strategy 2025/30

Meeting of Budget, Full Council, Monday, 3rd March, 2025 7.30 pm (Item 13.)

Approval of the final budget , MTFS and Council Tax for 2025/26 by Full Council in accordance with the Council’s Constitution.

Supporting documents:

2025/26 Budget and Medium Term Financial Strategy 2025/30 Full Council, item 13. PDF 477 KB
Annex 1 2025 - 26 Budget and 2025 -30 Medim Term Financial Startegy Report Cabinet 11th of Feb, item 13. PDF 1 MB
Appendix 1 Summary of General Fund Revenue, 11/02/2025 Cabinet, item 13. PDF 393 KB
Appendix 2 Revenue Budget Pressures 2025-26, 11/02/2025 Cabinet, item 13. PDF 579 KB
Appendix 3 Revenue Savings 2025-26, 11/02/2025 Cabinet, item 13. PDF 325 KB
Appendix 4 Service Budgets 2025-26 and Analysis of Movements, 11/02/2025 Cabinet, item 13. PDF 367 KB
Appendix 5 Budget 2025_26 Consultation Report, 11/02/2025 Cabinet, item 13. PDF 2 MB
Appendix 6 Responses to budget scrutiny recommendations 2025, 11/02/2025 Cabinet, item 13. PDF 447 KB
Appendix 7 2025-26 Delegated Decision Report CTaxbase_ver2.0FINAL, 11/02/2025 Cabinet, item 13. PDF 491 KB
Appendix 8 Capital Strategy 2025 to 2030 including Capital Programme, 11/02/2025 Cabinet, item 13. PDF 777 KB
Appendix 9 2025 26 Budget_MTFS EQIA report, 11/02/2025 Cabinet, item 13. PDF 474 KB
Annex 2 Summary of final revenue Budget 2025/26 and Medium Term Financial Plan 2025- 2029, item 13. PDF 391 KB
Annex 3- Housing Revenue Account 2025/26 - 2029/30 report for Cabinet 11 Feb 2025, item 13. PDF 752 KB
Annex 4 The Treasury Management Strategy Statement 2025-26, item 13. PDF 1 MB
Annex 5 Reserves Policy 2025/26, item 13. PDF 282 KB
Annex 6 Budget Resolution, item 13. PDF 253 KB
Annex 7 MHCLG EFS Letter February 2025, item 13. PDF 340 KB
2025-26 Lib Dem Budget Amendments_, item 13. PDF 140 KB