Agenda item
General Fund Budget and Council Tax - 2025/26
Report of the Strategic Director of Resources
Supporting documents:
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General Fund Budget and Council Tax - 2025/26 Council Report, item 12.
PDF 572 KB -
Appendix 1 - Revenue Budget 2025/26, item 12.
PDF 128 KB
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Appendix 2 - Budget Changes, item 12.
PDF 59 KB
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Appendix 3a -Fees and Charges, item 12.
PDF 202 KB
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Appendix 3b - Fees and Charges, item 12.
PDF 225 KB
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Appendix 3c - Fees and Charges, item 12.
PDF 221 KB
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Appendix 4 - Capital Programme 2025/26, item 12.
PDF 113 KB
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Appendix 5 - Reserves, item 12.
PDF 191 KB
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Appendix 6 - Special Expenses, item 12.
PDF 13 KB
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Appendix 7 - Budget Consultation Responses, item 12.
PDF 435 KB
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Appendix 8 - Draft to Final Budget Reconciliation, item 12.
PDF 56 KB
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Additional Paper - Labour Group amendment to General Fund Budget, item 12.
PDF 362 KB