DN2/YNYCA/M/2025 – 2025/26 Fire Budget Associated Papers
DN2/YNYCA/M/2025
Date 25/02/2025
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Background
While there is no longer a separate Fire Authority in terms of being a standalone Authority, and all the responsibilities of the Fire Authority sit with the Mayoral Combined Authority, there is still separation of many of the financial processes at this stage.
There remain separate Banking functions for Fire, as well as separate and distinct Fire Budgets, including the Capital Programme and associated borrowing.
Within the wider Mayoral Combined Authority structure, it therefore makes sense to continue to set for Fire a separate Annual Treasury Management Strategy Statement for the financial year 2025/26 as well as a separate Reserves Strategy.
This is a Decision Notice outlining these additional papers with the following attached papers:
- 2025-26 Annual Treasury Management Strategy – Fire
- This report includes the Annual Investment Strategy, the Capital Strategy and the Minimum Revenue Provision Strategy
Decision Record
It is recommended, by the Assistant Director of Resources (Deputy s73 Officer for Police, Fire and Crime Functions), that the Mayor approves the Reserves Strategy for Fire and the 2025/26 Annual Treasury Management Strategy for Fire for 2025/26 as attached to this Decision
In approving this decision, the Mayor is agreeing to the detailed recommendations contained within both of the attached papers.
David Skaith
Mayor
Statutory Officer Advice
Legal, Management and Equality Implications
The Head of Legal and Monitoring Officer for York and North Yorkshire Combined Authority has advised that all legal and management issues have been addressed; there are no equality implications arising from these plans.
Financial and Commercial
The Assistant Director of Resources (Deputy s73 Officer for Police, Fire and Crime Functions) has recommended that the Mayor approves the attached papers and in doing so the Mayor will provide the necessary limits in which the Fire Service will operate within during 2025/26 as part of the overall Combined Authority.
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