Agenda

Please find below links to the Cabinet papers for Thursday 2 January 2025, which provide information on the draft budget. There is also a link to the Council Tax Base report.

Draft Budget Report

https://buckinghamshire.moderngov.co.uk/documents/s84323/Report%20for%20Draft%20Revenue%20budget%20and%20Capital%20Programme.pdf

Medium Term Financial Plan and Capital Programme

https://buckinghamshire.moderngov.co.uk/documents/s84383/NEW%20Draft%20MTFP%202025-26.pdf

Appendix 1 – Budget Consultation Results

https://buckinghamshire.moderngov.co.uk/documents/s84325/Appendix%201%20for%20Draft%20Revenue%20budget%20and%20Capital%20Programme.pdf

Appendix 2 – Schedule of Fees and Charges applicable from 1 April 2025

https://buckinghamshire.moderngov.co.uk/documents/s84326/Appendix%202%20for%20Draft%20Revenue%20budget%20and%20Capital%20Programme.pdf

Appendix 3 – Equalities Impact Assessment

https://buckinghamshire.moderngov.co.uk/documents/s84327/Appendix%203%20for%20Draft%20Revenue%20budget%20and%20Capital%20Programme.pdf

Council Tax Base Report

https://buckinghamshire.moderngov.co.uk/documents/s84315/Report%20for%20Council%20Tax%20Base%20Setting%202025-26.pdf

Appendix to Council Tax Base Report

https://buckinghamshire.moderngov.co.uk/documents/s84316/Appendix%201%20for%20Council%20Tax%20Base%20Setting%202025-26.pdf

·       Welcome by the Chairman to the Leader and the supporting officers.

·       Introduction by the Leader of the overall context for the proposed budget, overall capital position, governance and funding for the capital programme.

·       The Leader will also outline his own portfolio budget.

·       Inquiry group questioning of the Leader.

·       Welcome by the Chairman to the Cabinet Member, Deputy Cabinet Member and supporting officers.

·       Introduction by the Cabinet Member of their priorities and the overarching strategy for the budget.

·       Inquiry group questioning of the Cabinet Member.

·       Welcome by the Chairman to the Cabinet Member, Deputy Cabinet Members and supporting officers.

·       Introduction by the Cabinet Member of their priorities and the overarching strategy for the budget.

·       Inquiry group questioning of the Cabinet Member.

·       Welcome by the Chairman to the Cabinet Member and supporting officers.

·       Introduction by the Cabinet Member of their priorities and the overarching strategy for the budget.

·       Inquiry group questioning of the Cabinet Member.

Tuesday 7 January 2025 at 10 a.m.