Agenda item

Draft 2025/26 General Fund Budget and Council Tax

The report of the Strategic Director of Resources

Presented by the Corporate Portfolio Holder

 

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:

 

  1. 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 .

 

  1. 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.

Supporting documents: