Purpose

to advise
Cabinet of the timetable and process for production of the 2026/27
budget
 

Decision

RESOLVED to:
 

1)     
Approve the timetable for completion of the 2026-27 budget,
including arrangements for consultation with stakeholders and the
carrying out of an assessment of the need for a full equality
impact assessment on budget savings proposals;

 

2)     
Note the annual pre-budget engagement activities including
the Your Council, Your Voice Survey;

 

3)     
Note the proposals for reviewing and updating the Medium-Term
Financial Plan; and

 

4)     
Note the arrangements for reviewing Earmarked Reserves and
updating the General Reserve projections.