Issue - meetings
Draft 2025/26 General Fund Budget and Council Tax
Meeting: 09/01/2025 - Cabinet (Item 92)
92 Draft 2025/26 General Fund Budget and Council Tax 
PDF 740 KB
The report of the Strategic Director of Resources
Presented by the Corporate Portfolio Holder
Additional documents:
- Appendix 1 - Revenue Budget, item 92
PDF 87 KB
- Appendix 2 - Budget Changes, item 92
PDF 59 KB
- Appendix 3a - Fees and Charges, item 92
PDF 202 KB
- Appendix 3b - Fees and Charges, item 92
PDF 225 KB
- Appendix 3c - Fees and Charges, item 92
PDF 216 KB
- Appendix 4 - Capital Programme, item 92
PDF 207 KB
- Appendix 5 - Reserves, item 92
PDF 10 KB
- Appendix 6 - Special Expenses, item 92
PDF 194 KB
Minutes:
The Strategic Director of Resources presented the report on behalf of the Corporate Portfolio Holder.
It was moved by Councillor R Blunt, seconded by Councillor T Saffell, and
RESOLVED THAT:
- The following be proposed for statutory consultation:
- The 2025/26 draft General Fund Revenue, Capital and Special Expenses Budget.
- The Medium-Term Financial Plan (MTFP) for the period 2025/26 to 2029/30.
- The Budget proposals contained within the report.
- The proposed fees and charges for 2025/26 .
- The Council’s key risks to the Budget be noted.
Reason for decision: Required as part of the budget setting process for 2025/26 to ensure compliance with the Budget Framework as set out in the Council’s Constitution.