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  • Decision details

    2025/26 REVENUE AND CAPITAL BUDGET

    • Find out more about this issue

    Decision status: For Determination

    Is Key decision?: No

    Is subject to call in?: No

    Decision:

    1.     To approve the 2025/26 Revenue Budget.

    2.     To approve the funding contributions to include the partner contributions, local
    authorities’ supplementary contributions and partner interest contributions.

    3.     To approve the Capital Budget for the Growth Deal.

    4.     To approve the transfer of the interest received on the North Wales Growth Deal
    grant balances in 2024/25 and 2025/26 to a specific reserve to fund additional government requirements, retention of the Portfolio Management Office capacity for an additional two years as well as project development costs.

     

    Publication date: 14/02/2025

    Date of decision: 14/02/2025

    Decided at meeting: 14/02/2025 - North Wales Economic Ambition Board

    Accompanying Documents:

    • Report - 2025/26 Revenue and Capital Budget pdf icon PDF 812 KB
    • Appendix 1 - Revenue Budget 2025-26 pdf icon PDF 189 KB
    • Appendix 2 - Capital Budget 2025-26 pdf icon PDF 160 KB
    • Appendix 3 - Revenue Budget 2025-26 and Draft Revenue Budget 2026-27 and 2027-28 pdf icon PDF 167 KB

     

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