Decision details

Budget Savings Proposals 2025/26 to 2029/30

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

Budget Savings Proposals for 2025/26 Revenue Budget

Decision:

RESOLVED to:

 

1)      Note the financial context and approach to budget setting for 2025/26 as set out in the report;

 

2)      Note the possible options in respect of budget savings for the 2025/26 Financial Year;

 

3)      Refer these proposals to Improvement and Scrutiny Committee - Resources for consideration at its meeting on the 13 January 2025 and request Improvement and Scrutiny Committee to provide feedback in order that it can be considered at the Budget Cabinet meeting on the 30 January 2025; and

 

4)      Note that where the proposed savings and efficiencies do not progress, alternative savings will need to be found in order to meet the Council’s legal obligations to set a balanced budget.

Report author: Heather Green

Publication date: 09/01/2025

Date of decision: 09/01/2025

Decided at meeting: 09/01/2025 - Cabinet

Effective from: 17/01/2025

Accompanying Documents: