Agenda item
Annual Budget Report 2025/26, Medium Term Financial Strategy, Capital Programme and Capital Strategy, Treasury Management Policy/Strategy and Annual Delivery Plan:
To consider for approval the General Fund Budget for 2025/26 including the use of reserves, Medium Term Financial Strategy, Capital Programme and Strategy, Treasury Management Policy/Strategy, MRP Policy and Annual Investment Strategy and the Annual Delivery Plan including the approval of Council Tax levels for recommendation to Full Council.
Supporting documents:
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Annual Budget Report 2025 26, Medium Term Financial Strategy, Capital Programme and Capital Strategy, Treasury Management Policy Strategy and Annual Delivery Plan Report - Council 250305, item 11.
PDF 261 KB -
Appendix 1 - Budget Setting report and Associated Financial Strategies 2025-26 and 2029-30 Council 250305, item 11.
PDF 536 KB
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Appendix 1A - MTFS by Account Council 250305, item 11.
PDF 198 KB
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Appendix 1B - MTFS by Service Area Council 250305, item 11.
PDF 196 KB
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Appendix 2 - ELDC Capital Programme 2025.26 Council 250305, item 11.
PDF 295 KB
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Appendix 3 - ELDC Capital Strategy - Council 250305, item 11.
PDF 233 KB
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Appendix 4a Treasury Management Policy Statement 2025-26 - Council 250305, item 11.
PDF 71 KB
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Appendix 4b - Treasury Management Strategy Statement Minimum Revenue Provision Policy Statement and Annual Investment Strategy 2025-26 Council 250305, item 11.
PDF 917 KB
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Appendix 5 - ELDC Fees and Charges 2025-26 - Council 250305, item 11.
PDF 363 KB
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Appendix 6 - Partnership Alignment and Delivery Plan 25.26 Council 250305, item 11.
PDF 659 KB
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Appendix 7 - ELDC Budget Consultation Report 25-26 - Council 250305, item 11.
PDF 163 KB
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Appendix 8 - Overview Committee Minute - Council 250305, item 11.
PDF 113 KB