Annual Budget Report 2025/26, Medium Term Financial Strategy, Capital Programme and Capital Strategy, and Annual Delivery Plan:
Decision Maker: Executive Board
Decision status: For Determination
Is Key decision?: Yes
Is subject to call in?: Yes
Decision:
a) That the results of the Public Consultation process (Appendix 7 to the report referred) and the minute of the Overview Committee held on 28th January 2025 (Appendix 8 to the report referred) be noted.
b) That the following recommendations for onward referral to Full Council on 5th March 2025 be approved:
1. That the Revenue Estimates for the General Fund 2025/26 (Appendices 1, 1a and 1b) be approved.
2. That the Council Tax for a Band D property in 2025/26 be set at £171.54 (£4.95 per annum increase on 2024/25 levels).
3. That the additions to and use of reserves (as detailed at Appendix 1 to the report referred) be approved.
4. That the Medium-Term Financial Strategy (at Appendix 1 to the report referred) be approved.
5. That the Capital Programmes and Capital Strategy (Appendices 1, 2 and 3 to the report referred) be approved.
6. That the Section 25 addendum (Appendix 1 to the report referred) be noted.
7. That the Treasury Management Policy Statement and Treasury Management Strategy Statement including MRP Policy (at Appendix 4 to the report referred) be approved.
8. That the Fees and Charges Schedule 2025/26 (Appendix 5 to the report referred) be approved.
9. That the Annual Delivery Plan for 2025/26 (Appendix 6 to the report referred) be approved.
Report author: Stuart Leafe
Publication date: 21/02/2025
Date of decision: 20/02/2025
Decided at meeting: 20/02/2025 - Executive Board
Effective from: 05/03/2025
Accompanying Documents:
- Document To Follow
- Annual Budget Report 2025 26 Medium Term Financial Strategy Capital Programme and Capital Strategy Treasury Management PolicyStrategy and Annual Delivery Plan EB 250220
PDF 260 KB
- APPENDIX 1 - Budget Setting Report and associated Financial Strategies 2025 26 EB 250220
PDF 535 KB
- Appendix 2 - ELDC Capital Programme 2025.26 EB 250220
PDF 135 KB
- Appendix 3 - ELDC Capital Strategy - EB 250220
PDF 233 KB
- Appendix 4a Treasury Management Policy Statement 2025-26 EB 250220
PDF 71 KB
- Appendix 4b - Treasury Management Strategy Statement Minimum Revenue Provision Policy Statement and Annual Investment Strategy 2025-26 EB 250220
PDF 917 KB
- Appendix 5 - ELDC Fees and Charges 2025-26 EB 250220
PDF 372 KB
- Appendix 6 - Partnership Alignment and Delivery Plan 25.26 EB 250220
PDF 1 MB
- Appendix 7 - ELDC Budget Consultation Report 25-26 EB 250220
PDF 154 KB
- Appendix 8 - Overview Committee Minute EB 250220
PDF 137 KB