Agenda item

REVENUE BUDGET & PRECEPT 2025/26 AND CAPITAL PROGRAMME 2025/26 TO 2027/28

To consider the report of Cabinet recommending the Revenue Budget and Precept for 2025/26 and Capital Programme 2025/26 to 2027/28.

Supporting documents:

2025-02-13 County Council - Item 10 Part I Revenue Budget 2025-26 Cap Prog 2025-26 to 2027-28, item 10. PDF 141 KB
2025-26 Revenue Budget Report, item 10. PDF 612 KB
Revenue Budget Appendix 1 Revised Budget, item 10. PDF 77 KB
Revenue Budget Appendix 2 - Final Cash Limit Calculation 2025, item 10. PDF 69 KB
Revenue Budget Appendix 3 - Proposed Directorate Service Budgets 2025-26, item 10. PDF 122 KB
Revenue Budget Appendix 4 (SET A) - Revenue Budget 2025, item 10. PDF 69 KB
Revenue Budget Appendix 5 (SET B) - Revenue Budget 2025, item 10. PDF 69 KB
Revenue Budget Appendix 6 Independent Panel Report, item 10. PDF 358 KB
Revenue Budget Appendix 7 - Savings Proposals, item 10. PDF 164 KB
Revenue Budget Appendix 8a - Equality Impact Assessments Adults Health Care, item 10. PDF 328 KB
Revenue Budget Appendix 8b - Equality Impact Assessments Childrens Services, item 10. PDF 577 KB
Revenue Budget Appendix 8c - Equality Impact Assessments Corporate Services, item 10. PDF 150 KB
Revenue Budget Appendix 8d - Equality Impact Assessments Universal Services, item 10. PDF 449 KB
Revenue Budget Appendix 9 - EFS Letter Final, item 10. PDF 191 KB
Revenue Budget Appendix 10 - Reserves Strategy 2025-26, item 10. PDF 200 KB
Revenue Budget Appendix 11 - Capital and Investment Strategy 2526 - February 2025, item 10. PDF 394 KB
Revenue Budget Appendix 12 - 202526 Treasury Management Strategy, item 10. PDF 400 KB
Revenue Budget Appendix 13 - Cumulative Equality Impact Assessment, item 10. PDF 158 KB
Revenue Budget Appendix 14 - Council Tax Equality Impact Assessment, item 10. PDF 243 KB
Capital programme 2025-26 to 2027-28, item 10. PDF 501 KB