Decision details

Budget Savings, Pressures, Fees and Charges 2025/26

Decision Maker: Executive

Decision status: For Determination

Is Key decision?: Yes

Is subject to call in?: No

Decision:

Following consideration of the officer report, appendices, and discussion, the Executive resolved to endorse the proposals below for approval by Full Council:

 

  1. Additional Budget Savings proposals for 2025/26 of £2.918m as set out in Tables 1, 3 and Appendix A  
  1. Budget Growth proposals for 2025/26 of £57.642m reducing to £55.719m by 2027/28 as set out in Table 2 and Appendix B  
  1. The proposed changes to Fees and Charges for 2025/26 as set out in Appendix C 

 

Publication date: 04/02/2025

Date of decision: 03/02/2025

Decided at meeting: 03/02/2025 - Executive

Accompanying Documents: