Decision details

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: