Agenda item

Draft Budget 2025/26

Minutes:

The Director of Resources introduced the report which set out the draft 2025/26 revenue and capital budgets and the draft Medium Term Financial Strategy (MTFS).

 

Resolved:

 

(1)   That the draft 2025/26 revenue and capital budget forecasts be noted.

 

(2)   That the Medium-Term Financial Strategy (MTFS) projections be noted.

 

(3)   That the proposals for the fees and charges increases be noted.

 

(4)   That the proposed budget consultation be approved.

 

 

Supporting documents: