Decision Maker: Cabinet
Decision status: Recommendations Approved (subject to call-in)
Is Key decision?: No
Is subject to call in?: No
To note the latest resource and spending
information, the advice and the impact on the emerging budget
proposals and the Executive Director for Resources’ risk
assessment on the level of general reserves and to publish, in
light of the information provided, Cabinet's 2025/26 budget
resolutions for recommendation to Full Council on 6 February
2025.
That Cabinet:
1. Notes the latest resource and spending information, the advice and the impact on the emerging budget proposals presented in the report;
2. Notes the Executive Director for Resources’ risk assessment on the level of general reserves, as detailed in Appendix A to the report;
3. Notes the draft Capital Strategy, Technical Annex and Capital Programme, as detailed in Appendices B to D to the report; and
4. Publishes, in light of the information provided, their 2025/26 budget resolutions for recommendation to Council on 6 February 2025.
Report author: Andrew Harper
Publication date: 30/01/2025
Date of decision: 28/01/2025
Decided at meeting: 28/01/2025 - Cabinet
Accompanying Documents: