Agenda item
Financial Strategy 2025/26
- Meeting of Budget Executive, Executive, Tuesday, 21 January 2025 4.30 pm (Item 8.)
- View the background to item 8.
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.
Supporting documents:
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Executive Financial Strategy, item 8.
PDF 635 KB View as HTML (8./1) 333 KB -
Annex 1 - Budget Summary 2025-26, item 8.
PDF 16 KB
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Annex 2 Savings 2025-26 Draft, item 8.
PDF 17 KB
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Annex 3 Fees and charges 2025-26, item 8.
PDF 506 KB
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Annex 4 2025-26 Financial Strategy Overall EIA, item 8.
PDF 568 KB View as HTML (8./5) 99 KB
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Annex 5 HRA Budget 2025-26, item 8.
PDF 66 KB
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Annex 6 Risk Management 2025-26, item 8.
PDF 33 KB View as HTML (8./7) 30 KB
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Annex 7 flex use of cap receipts, item 8.
PDF 108 KB View as HTML (8./8) 11 KB
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Annex 8 Budget Consultation 2025-26 Winter - Report, item 8.
PDF 4 MB
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Annex 9 City of York Council NDR DRR 2025, item 8.
PDF 733 KB
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Annex 10 City of York Hardship Policy 2025, item 8.
PDF 148 KB