Issue - meetings
Draft Budget 2025 – 2026, Version Two
Meeting: 15/01/2025 - Executive (Item 8.)
8. Draft Budget 2025 – 2026, Version Two 
PDF 562 KB
Purpose
This report provides an update on the developing budget for 2025/26 following the provisional government funding settlement on 18 December 2024.
Recommendations
That the Executive resolves to:
1. Approve the draft fees and charges for 2025/26, as detailed in Annex E and F.
That the Executive resolves to recommend to Full Council to:
2. Approve the Council Tax Base shown in Annex D, calculated as £48,742.33 for the year 2025/26.
3. Authorise the Director of Finance to submit the National Non-Domestic Rates Return 1 (NNDR1) to Ministry of Housing, Communities and Local Government by the submission date of 31 January 2025.
Additional documents:
- Annex A - Prior Year Comparison, item 8.
PDF 75 KB
- Annex B - Draft Capital Programme, item 8.
PDF 142 KB
- Annex C - Draft MTFS, item 8.
PDF 59 KB
- Annex D - Council Taxbase, item 8.
PDF 73 KB
- Annex E - Fees and Charges Schedule 080125, item 8.
PDF 541 KB