Agenda item
Budget 2025/26
Cabinet, at its meeting on 11 December 2024, will consider a report on the Medium Term Financial Strategy and 2025/26 Budget for consultation.
The Scrutiny Committee has established a Budget Review Group to Scrutinise the 2025/26 Budget. The Panel is asked to note the Budget and agree a list of written questions to Heads of Service which will form part of the discussion for the Budget Review Group meetings.
Nigel Kennedy, Head of Financial Services has been invited to attend for this item.
The Budget 2025/26 report will be published as a supplement following the publication of the agenda.
Minutes:
The Panel noted the report; there were no recommendations.
Supporting documents:
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Budget report December 2024 FINAL FOR COMMITTEE as amended, item 47.
PDF 910 KB View as DOCX (47./1) 544 KB
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Appendix 1 Summary of General Fund Budget by Service 2025-26 to 2028-29, item 47.
PDF 117 KB
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Appendix 2 General Fund Revenue Budget by Service 2025-26 to 2028-29, item 47.
PDF 88 KB
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Appendix 3 Detailed General Fund and HRA Service Budgets 2025-26 to 2028-29, item 47.
PDF 124 KB
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Appendix 4 Housing Revenue Account Budget 2025-26 to 2028-29, item 47.
PDF 122 KB
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Appendix 5 Council House Rents by Estate, item 47.
PDF 60 KB
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Appendix 6 General Fund and HRA Capital Programme 2025-26 to 2028-29, item 47.
PDF 179 KB
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Appendix 7 Fees & Charges, item 47.
PDF 241 KB
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Appendix 8 Risk Register 2025-26, item 47.
PDF 32 KB
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Appendix 9 Equalities Impact Statement, item 47.
PDF 155 KB View as DOCX (47./10) 31 KB