Issue - meetings
Financial Strategy 2025/26
Meeting: 21/01/2025 - Executive (Item 8.)
8. Financial Strategy 2025/26 
PDF 635 KB
This report presents the financial strategy 2025/26 to 2029/30, including detailed revenue budget proposals for 2025/26, and asks Members to recommend to Council approval of the proposals. The financial strategy delivers a balanced budget for 2025/26. There are separate reports on the agenda covering the capital budget, the capital and investment strategy and the treasury management strategy.
Additional documents:
- Annex 1 - Budget Summary 2025-26, item 8.
PDF 16 KB
- Annex 2 Savings 2025-26 Draft, item 8.
PDF 17 KB
- Annex 3 Fees and charges 2025-26, item 8.
PDF 506 KB
- Annex 4 2025-26 Financial Strategy Overall EIA, item 8.
PDF 568 KB
View as HTML (8./5) 99 KB
- Annex 5 HRA Budget 2025-26, item 8.
PDF 66 KB
- Annex 6 Risk Management 2025-26, item 8.
PDF 33 KB
View as HTML (8./7) 30 KB
- Annex 7 flex use of cap receipts, item 8.
PDF 108 KB
View as HTML (8./8) 11 KB
- Annex 8 Budget Consultation 2025-26 Winter - Report, item 8.
PDF 4 MB
- Annex 9 City of York Council NDR DRR 2025, item 8.
PDF 733 KB
- Annex 10 City of York Hardship Policy 2025, item 8.
PDF 148 KB