Issue details

Budget and Council Tax 2025/26 and Financial Outlook

This report presents the revenue and capital budgets together with proposals for increases in Council Tax and the Adult Social Care Precept for 2025/26.

Decision type: Key

Reason Key: Significant Financial Impact and Affects more than 1 ward;

Decision status: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 27/11/2024

Decision due: 28 Jan 2025 by Corporate Policy Development and Scrutiny Panel

Decision due: 13 Feb 2025 by Cabinet

Decision due: 25 Feb 2025 by Council

Lead member: Cabinet Member for Resources

Lead director: Executive Director - Resources (S151)

Contact: Gary Adams, Head of Financial Management Email: Gary_Adams@bathnes.gov.uk Tel: 01225 477107 Andy Rothery, Chief Finance Officer (S151) Email: andy_rothery@bathnes.gov.uk Tel: 01225 477103.

EFP Reference: E3590