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Issue - meetings

2025/26 Budget & Medium-Term Financial Strategy 2025/26-2027/28

Meeting: 17/02/2025 - Policy Committee (Item 61)

Webcast for 17/02/2025 - Policy Committee

61 2025/26 Budget & Medium-Term Financial Strategy 2025/26-2027/28 PDF 172 KB

This report sets out the 2025/26 General Fund and Housing Revenue Account Budgets, Capital Programme and Medium Term Financial Strategy for recommendation to Full Council.

Additional documents:

Appendix 1 - The Medium Term Financial Strategy 2025-26 to 2027-28, item 61 PDF 263 KB
Appendix 2 - Summary of the Proposed General Fund Budget 2025-26 to 2027-28, item 61 PDF 67 KB
Appendix 3 - General Fund Revenue Budget by Service 2025-26 to 2027-28, item 61 PDF 74 KB
Appendix 4 - Detailed General Fund Budget Changes 2025-26 to 2027-28, item 61 PDF 65 KB
Appendix 4a - Detailed General Fund Budget Changes 2025-26 to 2027-28 DCASC, item 61 PDF 98 KB
Appendix 4b - Detailed General Fund Budget Changes 2025-26 to 2027-28 DEGNS, item 61 PDF 95 KB
Appendix 4c - Detailed General Fund Budget Changes 2025-26 to 2027-28 DOR & CEX, item 61 PDF 89 KB
Appendix 4d - Detailed General Fund Budget Changes 2025-26 to 2027-28 CSC, item 61 PDF 65 KB
Appendix 4e - Detailed General Fund Budget Changes 2025-26 to 2027-28 BFFC, item 61 PDF 72 KB
Appendix 4f - Detailed General Fund Budget Changes 2025-26 to 2027-28 CORP, item 61 PDF 73 KB
Appendix 5 - HRA 30 Year Business Plan 2025.26 Budget Setting, item 61 PDF 179 KB
Appendix 5 Annex A - Summary of HRA Budget 2025-26 to 2027-28, item 61 PDF 189 KB
Appendix 6 - DSG Funding 2025-26, item 61 PDF 229 KB
Appendix 7a - GF Capital Programme 2025-26 to 2029-30, item 61 PDF 83 KB
Appendix 7b - HRA Capital Programme 2025-26 to 2029-30, item 61 PDF 64 KB
Appendix 8 - Flexible Capital Receipts Strategy, item 61 PDF 89 KB
Appendix 8 Annex A - Flexible Capital Receipts Strategy, item 61 PDF 138 KB
Appendix 9 - Fees and Charges Proposals from April 2025, item 61 PDF 609 KB
Appendix 10 - Equality Impact Assessment of the Budget Proposals, item 61 PDF 75 KB
Appendix 10 Annex A – Budget Business Cases where budget business cases where the Equality Duty is identified as relevant and impact assessment, item 61 PDF 75 KB
Appendix 11 - Summary of the Response to the Budget Engagement, item 61 PDF 951 KB
Appendix 12 - Summary of the Resident's Survey 2024, item 61 PDF 158 KB

Minutes:

Further to Minute 45 of the meeting held on 18 December 2024, the Committee considered a report setting out for recommendation to Council the 2025/2026 Budget and the 2025/26- 2027/28 Medium Term Financial Strategy, and updating the Committee on the results of the budget consultation exercise, changes arising from the ... view the full minutes text for item 61