Issue details

Revenue Budget 2025/26 and Medium-Term Financial Strategy 2025/26 to 2029/30

To consider the Administration’s detailed revenue budget for 2025/26 and budget reduction proposals, together with the Medium-Term Financial Strategy for 2025/26 to 2029/30, incorporating the current policy landscape and Local Government Finance Settlement.

Decision type: Key

Reason Key: Expenditure > £250,000 (Significant expenditure or savings);

Decision status: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 18/10/2024

Decision due: 10 Feb 2025 by Cabinet

Lead member: Cabinet Member - Value for Money & Sustainability and Deputy Leader

Lead director: Director of Finance

Department: Finance and HR

Contact: Chris Kelsall, Assistant Director - Finance Email: chris.kelsall@oldham.gov.uk Email: chris.kelsall@oldham.gov.uk.

Consultation process

Internal Consultation with Management Board, Cabinet Members, Staff, Finance and Legal Services Officers, Governance, Strategy and Resources Scrutiny Board.

External Consultation with Health and Social Care partners, Trade Unions, Oldham business community and Oldham citizens.

Consultees

As above.

Making Representations: Contact Chris Kelsall - chris.kelsall@oldham.gov.uk

Equality Impact Assessment: An Equality Impact Assessment will accompany the report as well as individual proposals where required.

Documents to be Considered, and if public or private (If private, with reasons): Proposed Report Title: Revenue Budget 2025/26 and Medium-Term Financial Strategy 2025/26 to 2029/30 Background Documents: Various appendices Report to be considered in Public