Issue details

Budget Framework 2025/26 and Medium Term Financial Strategy 2025/26 - 2027/28

Decision type: Key

Decision status: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 19/02/2024

Issue Category: Framework;

Annual Item: Annual Item;

Decision due: 17 Feb 2025 by Cabinet

Decision Details: The Cabinet will be asked to consider and make appropriate recommendations to the Assembly in respect of: - the revised Revenue Estimates for 2024/25; - the base Revenue Estimates for 2025/26; - the level of Council Tax for 2025/26; - the Capital Programme for 2025/26 to 2027/28; - the Medium Term Financial Strategy for 2025/26 to 2027/28

Decision due: 26 Feb 2025 by Assembly

Decision Details: The Assembly will be asked to approve the following: - the revised Revenue Estimates for 2024/25; - the base Revenue Estimates for 2025/26; - the level of Council Tax for 2025/26; - the Capital Programme for 2025/26 to 2027/28; - the Medium Term Financial Strategy for 2025/26 to 2027/28

Lead member: Finance, Growth & Core Services Portfolio

Lead director: Strategic Director, Resources

Department: Resources

Contact: Nurul Alom, Finance Manager (Core) Email: nurul.alom@lbbd.gov.uk, Jo Moore, Interim Strategic Director, Resources Email: jo.moore@lbbd.gov.uk.