Agenda item
The 2025/26 Budget and Medium Term Financial Strategy
- Meeting of Budget, Cabinet, Tuesday, 25th February, 2025 4.30 pm (Item 9.)
- View the background to item 9.
To consider the report of the Cabinet Member for Finance and Corporate Services detailing the 2025/26 Budget and Medium Term Financial Strategy.
Supporting documents:
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The 2025/26 Budget and Medium Term Financial Strategy, item 9.
PDF 736 KB -
Appendix 1 - Medium Term Financial Strategy 2024-25 to 2028-29, item 9.
PDF 698 KB
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Annex 1 to MTFS - Strategic Context, item 9.
PDF 527 KB
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Annex 2 to MTFS - GF Revenue Account Medium Term Financial Forecast 2024-25 to 2028-29, item 9.
PDF 88 KB
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Annex 3 to MTFS - Movements since Q2 MTFS Update, item 9.
PDF 10 KB
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Annex 4 to MTFS - Directorate Medium Term Financial Forecasts 2024-25 to 2028-29, item 9.
PDF 155 KB
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Annex 5 to MTFS - Medium Term Financial Forecast 2024-25 to 2028-29 by Directorate and Service Activity, item 9.
PDF 25 KB
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Annex 6 to MTFS - General Fund Revenue Reserves, item 9.
PDF 20 KB
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Annex 7 to MTFS - Financial Monitoring Timetable 2025-26, item 9.
PDF 38 KB
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Appendix 2 - 2025-26 Directorate Budget Adjustments by Service Activity, item 9.
PDF 29 KB
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Appendix 3 - Budget Pressures, item 9.
PDF 46 KB
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Appendix 4 - Commitments, item 9.
PDF 16 KB
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Appendix 5 - Savings Proposals, item 9.
PDF 136 KB
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Appendix 6 - 2025-26 Council Tax Calculation, item 9.
PDF 17 KB
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Appendix 7 - 2025-26 Council Tax Collection Fund Estimates, item 9.
PDF 20 KB
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Appendix 8 - Government Grants, item 9.
PDF 20 KB
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Appendix 9 - Summary of Fees & Charges Changes 2025-26, item 9.
PDF 121 KB
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Appendix 10 - Procurement Forward Plan 2025-26, item 9.
PDF 423 KB
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Appendix 11 - Procurement Pipeline 1 April 2026 to 31 March 2028, item 9.
PDF 337 KB
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Appendix 12 - Budget February 2025 - Cumulative Impact Assessment, item 9.
PDF 517 KB
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Appendix 13 - Statutory Power to Undertake Proposals in the Report, item 9.
PDF 128 KB
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MRD - Transformation Savings Summaries, item 9.
PDF 2 MB
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MRD - ESIA - Leisure, item 9.
PDF 419 KB
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MRD - ESIA - Waste (Draft), item 9.
PDF 487 KB
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MRD - ESIA - Parking and Traffic Management, item 9.
PDF 324 KB
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MRD - ESIA - Regulatory Services, item 9.
PDF 330 KB
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MRD - ESIA - Digital and Data, item 9.
PDF 358 KB
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MRD - ESIA - Enabling & Strategic Core, item 9.
PDF 338 KB
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MRD - ESIA - Family Hubs, item 9.
PDF 358 KB
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MRD - ESIA - Homelessness Prevention, item 9.
PDF 435 KB
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MRD - ESIA - Managing Demand & Right Child Right Home, item 9.
PDF 302 KB
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MRD - ESIA - People & Culture Programme, item 9.
PDF 370 KB
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MRD - ESIA - Reshaping Financial Management, item 9.
PDF 371 KB
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MRD - ESIA - Resident Services Service Productivity Redesign, item 9.
PDF 322 KB
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MRD - ESIA - School Travel Service, item 9.
PDF 415 KB
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MRD - ESIA - ASC & Health Portfolio, item 9.
PDF 360 KB
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MRD - ESIA - Service Centre, item 9.
PDF 298 KB
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MRD - ESIA - Growth & Prosperity Service Redesign, item 9.
PDF 317 KB
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MRD - Other Savings Summaries, item 9.
PDF 581 KB
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MRD - ESIA - Stronger Communities, item 9.
PDF 462 KB
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MRD - ESIA - Stronger Communities Service Redesign IDVA Mgt, item 9.
PDF 394 KB
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MRD - ESIA - Council Tax E-billing, item 9.
PDF 208 KB
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MRD - Fees & Charges Schedule 2025-26, item 9.
PDF 960 KB
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MRD- 2025 Business Plan - Children & Learning, item 9.
PDF 1 MB
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MRD - 2025 Business Plan - Community Wellbeing, item 9.
PDF 2 MB
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MRD - 2025 Business Plan - Enabling Services, item 9.
PDF 1 MB
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MRD- 2025 Business Plan - Growth & Prosperity, item 9.
PDF 2 MB
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MRD - 2025 Business Plan - Resident Services, item 9.
PDF 3 MB
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MRD - 2025 Business Plan - Strategy & Performance, item 9.
PDF 2 MB