Agenda item
Draft 2025/26 Budget Proposals
Minutes:
N Howcutt, C Silva Donayre and A Wilkie presented Members with an overview of the draft budget strategy and proposals.
Please refer to the video minutes for full discussion.
Outcome
That the committee reviewed and noted the draft budget proposals for 2025/26.
Supporting documents:
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Draft Budget 202526 OSC, item 8.
PDF 289 KB -
Appendix A General Fund Revenue Summary 2025-26, item 8.
PDF 22 KB
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Appendix B General Fund Revenue Change Analysis 2025-26, item 8.
PDF 213 KB
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Appendix Bi Finance and Resources General Fund Changes 2025-26, item 8.
PDF 40 KB
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Appendix Bii Housing and Community General Fund Changes 2025-26, item 8.
PDF 30 KB
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Appendix Biii Strategic Planning and Environment General Fund Changes 2025-26, item 8.
PDF 45 KB
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Appendix C General Fund Budget Summary by Committee 2025-26, item 8.
PDF 11 KB
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Appendix D HRA Revenue Summary 2025-26, item 8.
PDF 383 KB
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Appendix E HRA Budget Change Analysis 2025-26, item 8.
PDF 196 KB
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Appendix F Capital Programme Finance and Resources 2025-29, item 8.
PDF 30 KB
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Appendix Fi Capital Programme Housing and Community 2025-29, item 8.
PDF 26 KB
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Appendix Fii Capital Programme Strategic Planning and Environment 2025-29, item 8.
PDF 31 KB
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Appendix G Overall Revised Capital Programme 2025-29, item 8.
PDF 79 KB
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Appendix H Reserves Summary 2025-2029, item 8.
PDF 78 KB
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Appendix Hi HRA Reserves Summary 2025-26, item 8.
PDF 42 KB
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Appendix Ii F+R OSC Fees and Charges 2025-26, item 8.
PDF 172 KB
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Appendix Ii F+R OSC Licensing Fees and Charges 2025-26, item 8.
PDF 403 KB
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Appendix Iii H+C Fees and Charges 2025-26 Final, item 8.
PDF 49 KB
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Appendix Iiii SpAE. Fees and Charges 2025-26, item 8.
PDF 408 KB