Issue - decisions

2025/26 Budget and 2025-30 Medium Term Financial Strategy - Updated Information

30/01/2025 - 2025/26 Budget and 2025-30 Medium Term Financial Strategy - Updated Information

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.