Agenda item
Budget Reports 2025/26
Minutes:
The Committee considered the report from the Business Manager for Financial Services providing Members with reports which have been approved at Cabinet on 18 February 2025:
General Fund Revenue Budget 2025/26
General Fund Medium Term Financial Plan 2025/26 – 2028/29
Capital Programme 2025/26 – 2028/29
AGREED (unanimously) that Members received and noted the reports that were presented to Cabinet on 18 February 2025.
Supporting documents:
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Item 9 19.02.25 - Budget Reports, item 144.
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Item 9a 19.02.25 - Budget Reports - Revenue Budget 2025-26, item 144.
PDF 747 KB
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Item 9b 19.02.25 - Budget Reports - Revenue Budget 2025-26 Appendix As, item 144.
PDF 623 KB
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Item 9c 19.02.25 - Budget Reports - Revenue Budget 2025-26 Appendix Bs, item 144.
PDF 479 KB
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Item 9d 19.02.25 - Budget Reports - Medium Term Financial Plan 25-26, item 144.
PDF 736 KB
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Item 9e 19.02.25 - Budget Reports - Medium Term Financial Plan 25-26 - Appendix A, item 144.
PDF 511 KB
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Item 9f 19.02.25 - Budget Reports - Capital Programme Budget 2025-26 to 2028-29, item 144.
PDF 571 KB
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Item 9g 19.02.25 - Budget Reports - Capital Programme Budget 2025-26 to 2028-29 - Appendix A, item 144.
PDF 209 KB