Budget Strategy, Process and Timetable 2026-27

October 21, 2025 Cabinet (Cabinet collective) Awaiting outcome View on council website

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Summary

... to approve the budget strategy, process, and timetable for 2026-27, noting the current overspend and the intention to remain in the Gloucestershire Business Rates Pool, while requesting consideration of suggestions from the Budget Scrutiny Working Group.

Full council record
Content

RESOLVED
THAT: 
 

1.    
the budget setting timetable at Appendix 2 and
outlined in section 3 of this report is approved;

 

2.    
the outline budget strategy outlined in section 4
is approved;

 

3.    
the £295k overspend reported to Cabinet in
September 2025 and the large amount of work which will be required
to close this gap and deliver the required savings and efficiencies
in 2025/26 is noted;

 

4.    
the intention for this council to remain working
together with the Gloucestershire Business Rates Pool in 2026-27 as
outlined in section 7 if applicable is noted;

 

5.    
the Section 151 Officer, Deputy Section 151
Officer and the Cabinet Member for Finance and Assets are requested
to consider suggestions from the Budget Scrutiny Working Group in
preparing the interim budget proposals for 2026-27.
 

Related Meeting

Cabinet - Tuesday, 21st October, 2025 6.00 pm on October 21, 2025

Supporting Documents

Appendix 2 - Budget Setting Timetable.pdf
Budget Strategy and Process 2026-27.pdf

Details

OutcomeFor Determination
Decision date21 Oct 2025