Issue details

Draft Budget Proposals for 2025/2026 and Indicative Budgets for 2026/2027 and 2027/2028

To present the draft Budget proposals and estimates for 2025/2026 for both the General Fund and the Housing Revenue Account.

Decision type: Key

Reason Key: Significant expenditure/income;

Decision status: Recommmend Forward to Council

Wards affected: (All Wards);

Decision due: 11 February 2025 by Cabinet

Lead member: Leader of the Council, Cabinet Member for Finance, HR and Economic Development

Lead director: Deputy Chief Executive, Section 151 Officer

Contact: Email: david.scott@southkesteven.gov.uk, Paul Sutton, Assistant Director of Finance/Deputy Section 151 Officer Email: paul.sutton@southkesteven.gov.uk, Richard Wyles, Deputy Chief Executive and Section 151 Officer Email: r.wyles@southkesteven.gov.uk Tel: 01476 40 63 75.

Action: To first agree the draft proposals, and then ask Full Council to agree a Budget for 2025/2026.

Draft Budget Proposals for 2025/2026 and Indicative Budgets for 2026/2027 and 2027/2028