Decision details

Budget Proposals 2025/26 to 2029/30

Decision Maker: Executive

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Decision:

Following consideration of the officer report, appendices and

discussion, the Executive resolved to:

 

  1. Agree the new Budget Savings for 2025/26 of £43.950m as set out in Appendix A 
  1. Agree the substitution of the £9.000m saving in 2025/26 as per paragraph 22. 
  1. Note the revised 2025/26 budget gap of £53.846m after taking into account the proposed savings and substitution. 
  1. Recommend the savings and substitution to Full Council 
  1. Agree that the Council continues with the aim of avoiding a Section 114 notice by taking all of the necessary actions and continuing to operate as if one had been issued. 

 

Report author: Maria Christofi

Publication date: 03/12/2024

Date of decision: 02/12/2024

Decided at meeting: 02/12/2024 - Executive

Accompanying Documents: