Decision Details

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This section allows you to view the general details of a Decision

Details

Status:
Decision Proposed
Title:
2025/26 Budget Setting Process: Leader And Cabinet’s Budget And Council Tax Resolution For 2025/26
Include item on Forward Plan
No
Is Key Decision
No
Item Contains Exempt/Private Reports
No
Reference:
013957/2025
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet

 

Report from Cabinet.

 

(The remaining time until the close of the meeting at 1630 is allocated)

 

(1135-1630 inclusive of breaks)

 

(A 30 minute break will be taken during the debate at approximately 1300 hours. A further 15 minute break will be taken during the debate at approximately 1600 hours).

 

Council Business Management Committee has passed the following resolution:-

 

"That Standing Orders be waived so that, at the beginning of the debate on the Budget report, the remaining time of the City Council meeting to 1630 hours is allocated for the whole debate, permit the Leader of the City Council to make a speech of up to 20 minutes, permit the Conservative Group Leader to make a speech of up to 20 minutes, permit the Liberal Democrat Group Leader to make a speech of up to 20 minutes, permit the Green Group Leader to make a speech of up to 10 minutes, permit Councillor Sir Albert Bore to be allocated 10 minutes to speak to the Budget Scrutiny Task and Finish Group recommendations report. permit all other speakers in the debate to speak for up to 5 minutes and permit the Leader of the City Council to reply to the debate up to a maximum of 20 minutes.”

 

The Leader of the Council, Councillor John Cotton to move the recommendations set out in the document pack at page 59.

 

Members must, in reaching their decision on the Budget recommendations, have due regard to the contents of the 2025/26 Budget Setting report when making decisions about the budget.

Implementation Date (not before meeting on)
Tue 4 Mar 2025
Purpose
Key Portfolio
------ N/A ------
Decision Maker
Chief Officer Decision Maker
------ N/A ------
Reason For Key Decision
Relevant Documents
Decision Type:
Committee
Decision Maker:
Meeting of the City Council
Directorate
Other Information
Private Reason
Decision Outcome
Would the recommended decision be contrary to the budget and policy framework:
No
Decision Options:

Additional Information

Reg 10
Reg 11

Decision Criteria

This Decision does not contain any decision criteria records.

Wards

This Decision does not contain any Ward records.

Topics

This Decision does not contain any Topic records

Overview and Scrutiny

This Decision does not contain any Overview and Scrutiny records.

This section allows you to view the reports for the Decision.

Reports

  1. pdf Agenda Item 08_04.03.25_202526 Budget Setting Process (450Kb)
    1. pdf Annex 1_04.03.24_MTFP Report - Feb 2025 - v0.5 (868Kb)
    2. pdf Appendix 1 – Savings Proposed for the MTFP (304Kb)
    3. pdf Appendix 2 – General Fund Revenue Budgets (400Kb)
    4. pdf Appendix 3 - Council Tax Tables for Feb 2025 Cabinet Report (172Kb)
    5. pdf Appendix 4 - Reserves & Balances Policy v0.1 (165Kb)
    6. pdf Appendix 5 - Grants (134Kb)
    7. pdf Appendix 6 – Housing Revenue Account (193Kb)
    8. pdf Appendix 7 – Schools & Dedicated Schools Grant (212Kb)
    9. pdf Appendix 8 - Capital Strategy v10 (270Kb)
    10. pdf Appendix 9 - Treasury Management Strategy 2025 26 (416Kb)
    11. pdf Appendix 9A - Treasury Management Policy 2025-26 (232Kb)
    12. pdf Appendix 9B - Debt Repayment Policy 2025-01-15 (193Kb)
    13. pdf Appendix 9C - Prudential Indicators 2025-01-14 (155Kb)
    14. pdf Appendix 10 – Service & Commercial Investment Strategy (279Kb)
    15. pdf Appendix 11 - Fees Charges 2025_26 - FINAL (4240Kb)
    16. pdf Appendix 12 – Summary Corporate Equalities Impact Assessment (556Kb)
    17. pdf Appendix 13 Review of ASC Care Packages Further Equalities Impact Analysi (168Kb)
    18. pdf Appendix 14 - Draft Report under Section 25 of the Local Government Act 200 (342Kb)
    19. pdf Appendix 15 – Recommendations of Budget Scrutiny Task and Finish Group (180Kb)
    20. pdf Appendix 16 – Budget Scrutiny Task and Finish Group Recommendations - Respo (198Kb)
    21. pdf Appendix 17 - EFS letter to MHCLG_December24 (786Kb)
    22. pdf Appendix 18 – Directorate Transformation Updates (187Kb)
    23. pdf Agenda Item 08_04.03.25_Appendix 1 - Final Report under Section 25 of the Local Government Act 2003 (345Kb)
    24. pdf Agenda Item 08_04.03.25_Appendix 2_Budget Scrutiny Task and Finish Group Recommendations - Response (210Kb)
    25. pdf Agenda Item 08_04.03.25_Appendix 3_2025_26 Council Tax Resolution (160Kb)
    26. pdf Agenda Item 08_04.03.25_Appendix 4 - EFS letter to MHCLG (527Kb)
    27. pdf Agenda Item 08_04.03.25_Appendix 5_Exceptional Financial Support Letter from MHCLG (279Kb)

This section displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
 Page 1 of 6, items 1 to 10 of 51.
24/02/2025 16:23:32Ben Patel-SadlerBusiness Item Created 
24/02/2025 16:23:32Ben Patel-SadlerCommittee AddedMeeting of the City Council
24/02/2025 16:23:32Ben Patel-SadlerMeeting Added04/03/2025 1:00PM
24/02/2025 16:23:55Ben Patel-SadlerStatus ChangedDecision Scheduled [1]
24/02/2025 16:44:32Ben Patel-SadlerReport AddedDocument ID 280072: Agenda Item 08_04.03.25_202526 Budget Setting Process
24/02/2025 17:47:04Ben Patel-SadlerReport AddedDocument ID 280083: Annex 1_04.03.24_MTFP Report - Feb 2025 - v0.5
24/02/2025 17:47:44Ben Patel-SadlerReport RemovedDocument ID 280083: Annex 1_04.03.24_MTFP Report - Feb 2025 - v0.5
24/02/2025 17:49:24Ben Patel-SadlerReport AddedDocument ID 280084: Appendix 1 – Savings Proposed for the MTFP
24/02/2025 17:49:27Ben Patel-SadlerReport AddedDocument ID 280085: Appendix 2 – General Fund Revenue Budgets
24/02/2025 17:49:28Ben Patel-SadlerReport AddedDocument ID 280086: Appendix 3 - Council Tax Tables for Feb 2025 Cabinet Report

Approval/Comments

No history found.