7. 2025/26 REVENUE AND CAPITAL BUDGET PDF 812 KB
Dewi Morgan
(Host Authority Head of Finance and Statutory Finance Officer) and Sian Pugh
(Host Authority Assistant Head of Finance) to present the report.
Additional documents:
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.