Scheduled for: Thursday, 20th of February 2025 at 14:00 UTC
Cabinet
Scheduled for: Thursday, 20th of February 2025 at 14:00 UTC
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Minutes of Previous Meeting
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Budget Report and Council Tax Setting 2025-28 - Cabinet report
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Appendix 1 - 2025-26 Proposed Budget
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Appendix 2 - Section 25 Report 2025-26
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Appendix 3 - MTFS 2024-2028
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Appendix 4 - Budget Reductions & Management Actions
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Appendix 5 - Proposals to reduce overspend
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Appendix 6 - Fees and Charges - Parking and HIghways
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Appendix 7 - Reserves Strategy
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Appendix 8 - Reserves and Balances
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Appendix 9 - Risk Assessment
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Appendix 10 - Capital Programme
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Appendix 11 - Advice from Monitoring Officer
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Appendix 12 - Full EqIA
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Financial Monitoring - Month 9 - Cabinet report
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Appendix 1 - Summary Capital Programme
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Appendix 2 - Capital Narrative 2024-25
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HRA Budget 2025-26 - Cabinet report
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Appendix 1 - HRA budget 2025-26 onwards
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Appendix 2 - 10-year Capital Programme 2025-26
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Appendix 3 - EqIA HRA and Rent setting
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Capital Investment Strategy 24.25-34.35 - Cabinet report
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Appendix 1 - Capital Investment Strategy Booklet
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Appendix 2 - EA Screening
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