Decision details
Decision status: Approved
Is Key decision?: No
Is subject to call in?: No
Decision:
Recommend
to the Council (at its meeting on 6 March 2025) that a budget of £355,243,800
should be established for 2025/26 to be funded by a £246,818,190 Government
Grant and £108,425,610 of Council Tax income (which is an increase of 8.66%).
Recommend to the Council (at
its meeting on 6 March 2025) that a capital programme of £53,736,190 should be
established for 2025/26 to be funded from the sources noted in Appendix 4 of
the report.
Publication date: 11/02/2025
Date of decision: 11/02/2025
Decided at meeting: 11/02/2025 - The Cabinet
Accompanying Documents:
- Adroddiad Cabinet - Cyllideb 2025-26 (S)
PDF 291 KB - Appendix 1 - Budget Summary
PDF 388 KB
- Appendix 2 - Summary of Bids
PDF 86 KB
- Appendix 2a - Permanent Revenue Bids 2025-26
PDF 926 KB
- Appendix 2b - Capital Bids
PDF 146 KB
- Appendix 3 - New Savings 25-26
PDF 129 KB
- Appendix 4 - Capital Programme
PDF 134 KB
- Appendix 5 - Dealing with the Schools Budget 2025-26
PDF 123 KB
- Appendix 6 - Council Tax
PDF 131 KB
- Appendix 7 - Balances
PDF 196 KB
- Appendix 8 - Equality Impact Assessment
PDF 455 KB
- Appendix 9 - Well-being of Future Generations Act
PDF 130 KB
- Appendix 10 - Section 25 Statement 2025
PDF 394 KB