Issue details
Final 2025/26 Budget and Medium Term Financial Strategy (2026/27 to 2029/30) including Capital Programme
To provide Cabinet with the detail of the Final Budget 2025/26 and Medium Term Financial Strategy 2026/27 to 2029/30 for consideration.
The report sets out the impact upon reserves, level of Council Tax, consideration of the resolution that will be presented to Full Council on 26 February 2025 and the risks associated with the budget and relevant sensitivity analysis.
Decision type: Key
Reason Key: Expenditure >£200,000 and Affects more than 1 ward;
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 14/10/2024
Decision due: 11 Feb 2025 by Cabinet
Lead member: Executive Councillor for Finance and Resources
Contact: Suzanne Jones, Corporate Director - Finance and Resources Tel: (01480) 388214 or email: Suzanne.Jones@huntingdonshire.gov.uk Suzanne.Jones@huntingdonshire.gov.uk.
Relevant Portfolio Holder (Cllr): B Mickelburgh
Relevant Overview and Scrutiny Committee: Performance & Growth
Decisions
- 12/02/2025 - FINAL 2025/26 BUDGET AND MEDIUM-TERM FINANCIAL STRATEGY (2026/27 TO 2029/30) INCLUDING THE CAPITAL PROGRAMME
Agenda items
- 05/02/2025 - Overview and Scrutiny Panel (Performance and Growth) 2025/26 REVENUE BUDGET AND MEDIUM TERM FINANCIAL STRATEGY (2026/27 TO 2029/30) INCLUDING THE CAPITAL PROGRAMME 05/02/2025
- 11/02/2025 - Cabinet FINAL 2025/26 BUDGET AND MEDIUM-TERM FINANCIAL STRATEGY (2026/27 TO 2029/30) INCLUDING THE CAPITAL PROGRAMME 11/02/2025