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  • Issue - decisions

    CYLLIDEB 2025/26

    • Issue Details
    • Issue History
    • Related Decisions
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    11/02/2025 - 2025/26 BUDGET

    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.