Issue details

Budget 2025-26 and Medium Term Financial Plan 2025-2029

The report presents the updated Budget 2025-26 and Medium Term Financial Plan 2025-2029 to Cabinet (for recommendation to County Council) following the receipt of the provisional local government settlement which is due to be announced in December 2024. The report will also include an update on the deliverability of savings

Decision type: Key

Reason Key: Expenditure > £500,000 and Affects more than 1 ward;

Decision status: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 04/12/2024

Relevant O&S Ctte: Corporate Services and Economic Growth OSC;

Decision due: 11 Feb 2025 by Cabinet

Lead member: Cabinet Member for Corporate Services

Lead director: Executive Director for Resources & Transformation (S151)

Contact: Alison Elsdon, Director of Finance and Procurement Email: Alison.Elsdon@northumberland.gov.uk.

Agenda items

Documents

  • Budget 2025-26 and Medium Term Financial Plan 2025-2029