Agenda item
Capital and Revenue Budget 2025 / 2026
- Meeting of Council, Thursday, 27 February 2025 7.00pm (Item 9.)
- View the declarations of interest for item 9.
- View the background to item 9.
This report sets out Cabinet’s proposals for the Capital and Revenue budget for 2025 / 2026. Council is required to approve the Capital and Revenue Budget, rent increases and the Council Tax for 2025/26.
Supporting documents:
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Capital and Revenue Budget 2025/2026, item 9.
PDF 499 KB -
Appendix 1, item 9.
PDF 101 KB
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Appendix 2, item 9.
PDF 102 KB
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Appendix 3, item 9.
PDF 154 KB
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Appendix 4, item 9.
PDF 148 KB
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Appendices 5A to 5E, item 9.
PDF 656 KB
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Appendix 6A, item 9.
PDF 112 KB
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Post meeting supplementary information – Revised Council Tax Resolution (Appendix 6A), item 9.
PDF 121 KB
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Appendix 6B, item 9.
PDF 122 KB
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Appendix 7, item 9.
PDF 1 MB
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Appendix 8, item 9.
PDF 224 KB
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Appendix 9, item 9.
PDF 132 KB
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Appendix 10, item 9.
PDF 494 KB
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Appendix 11, item 9.
PDF 234 KB