Issue - meetings

Meeting: 03/03/2025 - Council (Item 9a)

• Webcast for 03/03/2025 - Council

9a Medium Term Financial Plan 2025/26 to 2029/30 The Budget 2025/26 Capital Programme 2025/26 to 2029/30 PDF 2 MB

Additional documents:

• Medium Term Financial Plan 2025/26 to 2029/30 The Budget 2025/26 Capital Programme 2025/26 to 2029/30, item 9a PDF 2 MB
• Appendix 1 Medium Term Financial Plan 2025/26 Tables, item 9a PDF 24 KB
• Appendix 1 Medium Term Financial Plan 2025/26 Tables, item 9a PDF 24 KB
• Appendix 2 Risk Register, item 9a PDF 354 KB
• Appendix 2 Risk Register, item 9a PDF 354 KB
• Appendix 3 Fees and Charges 2025/26, item 9a PDF 814 KB
• Appendix 3 Fees and Charges 2025/26, item 9a PDF 812 KB
• Appendix 3b Fees and Charges 2025/26 - Confidential , View reasons restricted (9a/5)
• Appendix 4 Capital Investment Strategy 2025/26, item 9a PDF 249 KB
• Appendix 4 Capital Investment Strategy 2025/26, item 9a PDF 249 KB
• Appendix 5 Capital Programme 2025/26 to 2029/30, item 9a PDF 175 KB
• Appendix 5 Capital Programme 2025/26 to 2029/30, item 9a PDF 175 KB
• Appendix 6 Analysis of Capital Financing 2025/26 - 2029/30, item 9a PDF 170 KB
• Appendix 6 Analysis of Capital Financing 2025/26 - 2029/30, item 9a PDF 170 KB
• Appendix 7 Treasury Management Strategy 2025/26, item 9a PDF 984 KB
• Appendix 7 Treasury Management Strategy 2025/26, item 9a PDF 984 KB
• Appendix 8 Council Tax Requirement 2025/26, item 9a PDF 135 KB
• Appendix 8 Council Tax Requirement 2025/26, item 9a PDF 135 KB
• Appendix 9 Parish Taxbase 2025/26, item 9a PDF 14 KB
• Appendix 9 Parish Taxbase 2025/26, item 9a PDF 14 KB
• Appendix 10 Determination of Council Tax where special items apply 2025/26, item 9a PDF 160 KB
• Appendix 10 Determination of Council Tax where special items apply 2025/26, item 9a PDF 160 KB
• Appendix 11 Determination of amounts of Council Tax in each part of the area 2025/26, item 9a PDF 316 KB
• Appendix 11 Determination of amounts of Council Tax in each part of the area 2025/26, item 9a PDF 316 KB
• Appendix 12 Overall Levels of Council Tax 2025/26, item 9a PDF 318 KB
• Appendix 12 Overall Levels of Council Tax 2025/26, item 9a PDF 318 KB
• Appendix 13 Pay Policy Statement 2025/26, item 9a PDF 834 KB
• Appendix 13 Pay Policy Statement 2025/26, item 9a PDF 834 KB
• Appendix 14 Human Resources Statement 2025/26, item 9a PDF 10 KB
• Appendix 14 Human Resources Statement 2025/26, item 9a PDF 10 KB
• Webcast for Medium Term Financial Plan 2025/26 to 2029/30 The Budget 2025/26 Capital Programme 2025/26 to 2029/30