Budget Process 2027-28

September 15, 2026 Approved View on council website
Full council record

Decision

Resolved

(1)      That it was noted the Executive were asked to agree the following recommendations at their meeting on 7 September 2026.

  1. 1.1    The Budget Process for 2-27/28 be noted
  2. 1.2    The base assumptions to be used for the 2027/28 budget be noted
  3. 1.3    That a five-year period for the Medium-Term Financial Strategy to 2031/32 and five-year period for the Capital Programme to 2031/32 be noted.

Supporting Documents

Budget Process 2027-28.pdf
Appendix 1 - Previously agrred Service Efficiencies Income Proposals 2026-27.pdf
Appendix 2 - Previously agreed Service Investments 2026-27.pdf
Appendix 3 - Budget Process High Level Timetable.pdf

Details

OutcomeRecommendations Approved
Decision date15 Sep 2026