Agenda for Council on Thursday, 27th February, 2025, 5.30pm

Declarations of Interest

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Mayor's Communications.

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Reports for Decision

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General Fund Revenue Budget, Capital & Treasury Management Strategy 2025-26 PDF 243 KB

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Additional documents:

• General Fund Revenue Budget, Capital & Treasury Management Strategy 2025-26 , item 79. PDF 614 KB View as HTML (79./2) 324 KB
• Appendix 1 - Budget Allocations 2025/26 , item 79. PDF 351 KB View as HTML (79./3) 89 KB
• Appendix 2 - Detailed Savings 2025/26 , item 79. PDF 588 KB View as HTML (79./4) 310 KB
• Appendix 3 - Fees & Charges 2025/26 , item 79. PDF 2 MB View as HTML (79./5) 2 MB
• Appendix 4 - Medium Term Financial Strategy 2025/26 to 2028/29 , item 79. PDF 2 MB View as HTML (79./6) 858 KB
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Supplementary Financial Information for Budget Council PDF 235 KB

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Additional documents:

• Appendix 8 - The statutory calculations required under the 1992 Local Government Act. , item 80. PDF 41 KB View as HTML (80./2) 62 KB
• Appendix 9 - Proposed full resolution for Budget Council , item 80. PDF 140 KB View as HTML (80./3) 87 KB
• Appendix 10 - Budget Book 2025/26 , item 80. PDF 2 MB View as HTML (80./4) 2 MB

Housing Revenue Account Budget & Capital Investment Programme 2025-26 and Medium-Term Financial Strategy PDF 16 KB

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Additional documents:

• Housing Revenue Account Budget & Capital Investment Programme 2025-26 and Medium-Term Financial Strategy , item 81. PDF 644 KB View as HTML (81./2) 243 KB
• Appendix 1 - HRA Revenue Budget 2025.26 , item 81. PDF 252 KB View as HTML (81./3) 133 KB
• Appendix 2 - HRA Service Charges 2025.26 , item 81. PDF 219 KB View as HTML (81./4) 65 KB
• Appendix 3 - HRA Capital Investment Programme 2025.26 to 2029.30 , item 81. PDF 322 KB View as HTML (81./5) 274 KB
• Appendix 4 - HRA MTFS and 30 year financial plan , item 81. PDF 334 KB View as HTML (81./6) 153 KB

Close of Meeting

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Procedural Information PDF 493 KB

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For Information

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