Budget Consultation 2025/26 and Council Plan

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*This video will be available with British Sign Language (BSL) signing in early January

Derby City Council has published proposals for a balanced budget for the next financial year, making some tough decisions in the face of a very challenging financial position.

The proposed budget includes an investment of £31 million into essential services, savings of £10.2 million, and a significant contribution back into the Council’s reserves.

Full details of the proposals in the Medium Term Financial Plan (MTFP) can be viewed in Appendix 2 and 3 on our portal. .

To ensure our Council Plan remains relevant and fit

*This video will be available with British Sign Language (BSL) signing in early January

Derby City Council has published proposals for a balanced budget for the next financial year, making some tough decisions in the face of a very challenging financial position.

The proposed budget includes an investment of £31 million into essential services, savings of £10.2 million, and a significant contribution back into the Council’s reserves.

Full details of the proposals in the Medium Term Financial Plan (MTFP) can be viewed in Appendix 2 and 3 on our portal. .

To ensure our Council Plan remains relevant and fit for purpose, we are proposing to refresh our vision, values, themes and outcomes for 2025-28, alongside our Budget and Medium Term Financial Plan. You can read about our proposals for the refresh in the Council Plan document.

The consultation is open until midnight, Sunday, 19 January 2025

If you would like this consultation in an alternative format please contact letstalkderby@derby.gov.uk, telephone 01332 640000, Text Relay UK 18001 640000 or for our signing service contact https://www.derby.gov.uk/signing-service/

  • Derby’s Budget and Council Plan survey

    We want your views on how we shape our budget. 

    This questionnaire asks for your views on the proposals in the Medium Term Financial Plan and Council Plan. You can read more about our plans in our summarised budget and Council Plan consultation document. 

    You can also view the MTFP Budget Report and Council Plan documents for more details.. 

    Please submit your response by 19 January 2025. 


    Take Survey
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Page published: 19 Dec 2024, 12:00 PM