Voting record

That Council agree:

a)    That a net general fund budget of 2025/26 of £527.420m is approved;

b)    That the Council Tax requirement for the council be set at £368.818m for 2025/26 with a Band D charge of £1,886.99, an increase of £1.56 per week;

c)    That the Wiltshire Council element of the Council Tax be increased in 2025/26 by the following:

i.               A 2.5% general increase;

ii.             Plus a levy of 2% to be spent solely on Adult Social Care;

d)    That the Extended Leadership Team be required to meet the revenue budget targets for each service area as set out in Appendix 1 to this report, for the delivery of council services in 2025/26;

e)    That the Extended Leadership Team be required to deliver the revenue savings plans for each service area as set out in Appendix 1 to this report, over the MTFS period 2025/26 to 2027/28;

f)     That the changes in the fees and charges as set out in Appendix 4 are approved;

g)    That the Capital Programme 2025/26 to 2031/32 is approved;

h)    That the Capital Strategy set out in Appendix 2 is approved;

i)      That the Schools Capital Programme 2025/26 to 2030/31 in Appendix 3 is approved, including the proposal recommendations included and set out in that appendix;

j)      That the DSG budget as approved by Schools Forum is ratified;

k)    That the Medium Term Financial Strategy, the forecast balanced budget for 2025/26 financial year and the MTFS 2025/26 to 2027/28 is endorsed.