Decision details

Revenue budget 2025/26 and capital programme 2025/26 – 2029/30

Decision Maker: Cabinet

Decision status: Recommmend Forward to Council

Is Key decision?: No

Is subject to call in?: No

Purpose:

To recommend the budget to Council

Decision:

RECOMMENDED to Council on 13 February 2025 to:

 

(a)        set the revenue budget for 2025/26, as set out in Appendix A.1 to the head of finance’s report to Cabinet on 30 January 2025;

 

(b)        approve the capital programme for 2025/26 to 2029/30 as set out in Appendices D.1 and D.2 to the report, together with the capital programme changes as set out in Appendices D.3 and D.4 to the report;

 

(c)        set the council’s prudential limits as listed in Appendix E to the report;

 

(d)        set the medium-term financial plan to 2029/30 as set out in Appendix F to the report;

 

(e)        allocate £590,000 to fund the Communities Capital and Revenue grant scheme

 

 

RESOLVED: to agree that the head of finance, in consultation with the cabinet member for finance, may make minor adjustments to this report and the prudential indicators should they prove necessary prior to its submission to Council on 13 February 2025.

Publication date: 03/02/2025

Date of decision: 30/01/2025

Accompanying Documents: