Issue details

The Council's Revenue and Capital Budget 2025/26

The purpose of the report is for this Committee to consider and recommend to the Special Council
Meeting on 26 February 2025 the overall budget to be set, level of Council Tax for the District, Housing Revenue
Account Budget and rent levels for 2025/26. In addition, the Policy and Finance Committee must consider the overall capital programme (HRA and General Fund) to be set for 2025/26.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 02/07/2024

Decision due: 13 Feb 2025 by Policy and Finance Committee

Decision due: 26 Feb 2025 by Full Council

Lead director: Director of Environment & Communities

Contact: Antony Baden, Group Head of Finance and Section 151 Officer Email:

Consultation with Group Leaders/Committee Chair: Yes