Decision details

Medium Term Financial Plan (MTFP) - Revised Budgets 2025/26

Decision status: Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

RESOLVED that 1) the revised General Fund budget for 2025/26 as set out in Appendix 1,and detailed in Appendix 2 to the report, be approved,

 

2) the revised HRA budget for 2025/26 as set out in Appendix 3and 4 of the report, be approved,

 

3) the revised Capital Programme for 2025/26 as set out in Appendix 5 to the report, be approved.

 

Publication date: 03/12/2025

Date of decision: 01/12/2025

Decided at meeting: 01/12/2025 - Executive

Accompanying Documents: