Agenda item

To receive a report from the Chief Executive, Monitoring Officer, and the S.151 Officer:

a)    Budget Addendum (Pages 105 - 108)

b)    Budget 2025/26 and Medium Term Financial Strategy 2025/26-2027/28 Report and Appendices (Pages 109 - 284)

c)    Extract of the minutes of the meeting of Cabinet held on 4 February 2025. (Pages 285 - 288)

d)    Notes from the budget briefings with Trade Union representatives, and representatives of non-domestic ratepayers (Pages 289 - 292)

e)    Report of the Overview and Scrutiny Management Committee meeting held on 28 January 2025 - consideration of the draft Budget. (Pages 293 - 300)

f)     Proposed amendments to the budget

                      i.        Amendment A - Cllr Jon Hubbard - Free Swimming (Pages 301 - 302)

                    ii.        Amendment B - Cllr Jon Hubbard - Reablement Services (Pages 303 - 304)

g)    Report of the Overview and Scrutiny Management Committee meeting held on 13 February 2025 - consideration of draft Budget Amendments (to follow)