Decision details

Corporate Annual Budget Strategy 2025/26

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Decision:

AGREED      that Cabinet:

 

a)            approve the overall General Fund, Capital & HRA Budget Strategy for 2025/26;

 

b)            approve the consultation process with Members;

 

c)             note that Budget Officers continue work on the assessment of various budget proposals affecting services for consideration in setting the Council's budget; and

 

d)            note that Budget Managers work with finance officers in identifying further efficiency savings, increasing income from fees and charges and in identifying new sources of income.

Report author: Nick Wilson

Publication date: 24/07/2024

Date of decision: 23/07/2024

Decided at meeting: 23/07/2024 - Cabinet

Effective from: 30/07/2024

Accompanying Documents: