Agenda item
Medium Term Financial Strategy and Revenue Budget 2025-26 planning (EX4593)
Purpose: to set out the financial planning assumptions for the four years ahead over the period of the Medium Term Financial Strategy (MTFS). This includes the latest assumptions on Government funding, and reform of Local Government Finance, and implications for the savings requirement in future budgets.
The report also includes items that are to be consulted upon over the period 11 November to the 23 December 2024.
Decision:
Resolved that: Executive is informed of the consultation timescales and the financial planning assumptions contained within the report.
This decision is not subject to call in as:
· Report is to note only
therefore it will be implemented immediately.
Supporting documents:
-
8. Nov Medum Term Financial Planning and budget consultation 2025 28th Oct BBOARD V3, item 8.
PDF 478 KB -
8. 2024-10-21 ASC fees and charges - EqIA v1, item 8.
PDF 509 KB
-
8. Revised ASC Resource Centres - EqIA v1, item 8.
PDF 252 KB
-
8. 2024-10-21 Adult Respite in the Community - EqIA v1, item 8.
PDF 486 KB
-
8. 2024-10-17 Residential Streetlighting EqIA v2, item 8.
PDF 467 KB
-
8. 241022 Discontinuation of Mobile Library Service EqiA v1, item 8.
PDF 600 KB
-
8. 2024-10-17 Winter Service - EqIA v1, item 8.
PDF 464 KB
-
8. 2024-10-21 Downland Sports Centre EqIA -v1, item 8.
PDF 370 KB