Budget Process 2026/27

September 16, 2025 Approved View on council website
Full council record
Content

Resolved
 

(1)       
That the Budget Process for 2026/27 be noted.
 

(2)       
That the base assumptions to be used for the 2026/27 budget be
noted.

 

(3)       
That it be noted that a five-year period for the Medium-Term
Financial Strategy to 2030/31 and five-year period for the Capital
Programme to 2030/31 has been set.

Supporting Documents

Appendix 2 - Previously agreed Service Investments Proposals 2025-26 - 2029-30.pdf
Appendix 1 - Previously agreed Service Efficiencies Income Proposals 2025-26 - 2029-30.pdf
Budget Process 2026-27.pdf
Appendix 3 - Budget Process High Level Timetable.pdf

Details

OutcomeRecommendations Approved
Decision date16 Sep 2025