Anticipated budget savings

Other Savings to be Identified - The MTFP is currently showing that £1.491m of unidentified base budget savings are required to balance the budget in 2025/26 and a further £104k in 2026/27. As funding levels beyond 2024/25 are highly uncertain the timing and amounts may change as and when future funding levels are confirmed.

Summary Revenue Budget Estimates

The Table below summarises the base budget changes in each of the financial years between 2024/25 and 2027/28. Also shown is a breakdown of funding sources and additional information with regards to increases in Council Tax receipts for the same years:-