Agenda item

INITIAL FINANCIAL PLAN BUDGET PROPOSALS 2025/26 TO 2027/28

To consider the attached report

Minutes:

The Executive Member for Corporate Resources referred to the agenda report which set out the initial financial plan proposals 2025/26 to 2027/28 to be published for comment over the next six weeks. The proposals included draft revenue and capital budgets for the three years 2025/26 to 2027/28. The main issues taken into account were set out at paragraph 1.2.

 

The council tax base 2025/26 approved by Audit Scrutiny Committee on 18 December 2024 was shown at appendix 2. The council tax is proposed to  increase by 2.99% (£5.87 for a Band D property).

 

It was unanimously,

 

RESOLVED

 

Comments be invited on the agenda report budget proposals.

Supporting documents: