Agenda item
Draft 2025/26 Budget Proposals
Minutes:
Please refer to the video minutes for the full discussion.
The report was agreed and noted by Members.
Supporting documents:
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Draft Budget 202526 OSC Dec FINAL, item 81.
PDF 289 KB -
Appendix A General Fund Revenue Summary 2025-26, item 81.
PDF 22 KB
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Appendix Bii Housing and Community General Fund Changes 2025-26, item 81.
PDF 30 KB
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Appendix C General Fund Budget Summary by Committee 2025-26, item 81.
PDF 11 KB
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Appendix D HRA Revenue Summary 2025-26, item 81.
PDF 383 KB
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Appendix E HRA Budget Change Analysis 2025-26, item 81.
PDF 196 KB
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Appendix Fi Capital Programme Housing and Community 2025-29, item 81.
PDF 26 KB
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Appendix G Overall Revised Capital Programme 2025-29, item 81.
PDF 79 KB
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Appendix Hi HRA Reserves Summary 2025-26, item 81.
PDF 42 KB
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Appendix Iii H+C Fees and Charges 2025-26 Final, item 81.
PDF 49 KB