Issue details

2025/26 Draft Budget - Revenue

To approve the 2025/26 draft budget for consultation. This report provides an estimated funding position, based on information known to date, and sets out the key pressures and the budget proposals for each Directorate.

Decision type: Budget and policy framework

Decision status: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 21/11/2024

Decision due: 7 February 2025 by Council

Considered on: 19 December 2024 by Cabinet

Lead member: Cabinet member finance and corporate services

Lead director: Director of Finance

Department: Corporate Support Centre

Contact: Rachael Sanders, Director of Finance Email: Rachael.sanders@herefordshire.gov.uk Tel: 01432 383775.

Documents

  • 2025/26 Draft Budget - Revenue