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Council Finance - 2025/2026

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Council Finances
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Council Finance - 2025/2026

Council Finance - 2025/2026

Budget Setting

Reports to Human Resources and Council Tax Committee

Human Resources and Council Tax Committee 24th February 2025

Formal Confirmation of Council Tax Amounts for 2025/26 - Report

Formal Confirmation of Council Tax Amounts for 2025/26 - Appendices

Reports to Council

Council 11th February 2025

Executive's Proposals - General Fund Budget and Council Tax - 2025/26 - Report

Executive's Proposals - General Fund Budget and Council Tax - 2025/26 - Appendices

‍Executive's Proposals - Housing Revenue Account Budget 2025/26 - Report

Executive's Proposals - Housing Revenue Account Budget 2025/26 - Appendices

Reports to Cabinet

Cabinet 31st January 2025

‍Updated General Fund Financial Forecast / Budget 2025/26 - Report

Updated General Fund Financial Forecast / Budget 2025/26 - Appendices

Updated Housing Revenue Account Business Plan and Budget Proposals 2025/26 - Report

Updated Housing Revenue Account Business Plan and Budget Proposals 2025/26 - Appendices

Cabinet 20th December 2024

Updated General Fund Financial Forecast / Budget 2025/26 - Report

Updated General Fund Financial Forecast / Budget 2025/26 - Appendices

Updated Housing Revenue Account Business Plan and Budget Proposals 2025/26 - Report

Updated Housing Revenue Account Business Plan and Budget Proposals 2025/26 - Appendices

Cabinet 11th April 2025

Annual Capital and Treasury Strategy For 2025/26 (including Prudential and Treasury Indicators) - Report

Annual Capital and Treasury Strategy For 2025/26 (including Prudential and Treasury Indicators) - Appendices

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