Issue details

Budget and Council Tax Report 2025-26

That Cabinet recommend to Council:

  • To approve the Budget and Financial Strategy for 2025/26.
  • To approve the updated Medium Term Financial Strategy (MTFS) to 2026/27.
  • To approve the Reserves Strategy.
  • To approve the proposed increase in Council Tax.

To approve the Council’s updated Capital Programme 2024/25 to 2026/27.

Decision type: Key

Decision status: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 29/11/2024

Decision due: 10 February 2025 by Cabinet

Lead member: Councillor Saghir Alam, Cabinet Member for Finance & Safe and Clean Communities saghir.alam@rotherham.gov.uk

Lead director: Strategic Director of Finance and Customer Services

Department: Finance and Customer Services

Contact: Judith Badger, Strategic Director of Finance and Customer Services Email: judith.badger@rotherham.gov.uk Tel: 01709 822046.

Consultees

Relevant Members, Officers and Stakeholders.

Documents

  • Report and appendices