Agenda item
2025/26 Final Budget and Mid Term Financial Plan including Council Tax Resolutions
Amendments to budget with responses added 18.2.25
Supporting documents:
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1.Main Report - Budget and Council Tax 2025-26 - Full Council, item 12.
PDF 94 KB -
2.App I - Council Tax Resolutions 2025-26, item 12.
PDF 134 KB
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3.App II - Council Tax Requirement 2025-26, item 12.
PDF 247 KB
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4.App III - PR 5 Feb budget report, item 12.
PDF 136 KB
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App III - I MTFS 2025-26, item 12.
PDF 692 KB
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App III - II - Detailed Revenue Budget Proposals 25-26, item 12.
PDF 66 KB
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App III - III- Section 25 Statement 2025-26, item 12.
PDF 104 KB
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App III - IV - Collection Fund & Council Tax base 25-26, item 12.
PDF 42 KB
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App III - V - Parish Precepts 25-26, item 12.
PDF 195 KB
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App III - VI - Capital Programme and Funding 25-26, item 12.
PDF 398 KB
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App III - VII - Use of Reserves 25-26, item 12.
PDF 393 KB
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App III - VIII - MRP Statement 25-26, item 12.
PDF 74 KB
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App III - IX - Budget Risks 25-26, item 12.
PDF 86 KB
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App III - X - Budget Consultation Results 25-26, item 12.
PDF 228 KB
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App III - XI - Fees & Charges 25-26, item 12.
PDF 847 KB
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App III - XII - Proposed Changes 25-26, item 12.
PDF 382 KB
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FINAL FOR WEBSITE UPDATED All amendments to the Budget 19.02.25 LF (003), item 12.
PDF 92 KB