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Agenda item

Medium Term Financial Plan 2025/26 to 2029/30 The Budget 2025/26 Capital Programme 2025/26 to 2029/30

Meeting of Council, Monday, 3rd March, 2025 7.00 pm (Item 9a)
View the background to item 9a

Supporting 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
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
Restricted enclosure View the reasons why document 9a/5 is restricted
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