Issue details

Annual Budget Report 2025/26, Medium Term Financial Strategy, Capital Programme and Capital Strategy, and Annual Delivery Plan

To approve the General Fund Budget for 2025/26, including the use of reserves, Medium Term Financial Strategy, Capital Programme and Strategy, Treasury management Policy/Strategy and the Annual Delivery Plan including the approval of Council Tax levels for recommendation to Full Council.

Decision type: Non-key

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 19/12/2024

Decision due: 19 Feb 2025 by Cabinet

Lead member: Portfolio Holder - Finance

Lead director: Assistant Director - Finance

Contact: Carl Holland, Head of Finance (Client) Email: carl.holland@pspsl.co.uk, Jennifer Mackin, Strategic Finance Manager Email: jennifer.mackin@pspsl.co.uk.

Decisions

Agenda items