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:
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P&R covering report MTFP 2025-26, item 409.
PDF 97 KB
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App I MTFS 2025-26, item 409.
PDF 685 KB
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App I MTFS General Fund Summary 2025-26, item 409.
PDF 381 KB
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App II Detailed Budget Position 2025-26, item 409.
PDF 378 KB
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App III Budget Change Summary 2025-26, item 409.
PDF 380 KB
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App IV Capital Programme 2025-26, item 409.
PDF 393 KB
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App V Fees and Charges 2025-26, item 409.
PDF 846 KB
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App VI Risk Assessment 2025-26, item 409.
PDF 266 KB