Draft Revenue Budget 2026-27 and draft Medium-Term Financial Strategy to 2028-29
December 18, 2025 Cabinet (Cabinet collective) Key decision Approved View on council websiteThis summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.
Summary
...to approve the Draft Budget for 2026-27 and Medium-Term Financial Strategy to 2028-29 for general consultation, noting the proposal for a core Council Tax increase of 2.99% and an Adult Social Care Precept increase of 2% for the next three years, while acknowledging an estimated budget gap of £17.061m for 2026/27, £8.153m for 2027/28 and £7.325m for 2028/29.
Full council record
Purpose
To
approve the Draft Budget for 2026-27 and MTFS to 2028-29 for
general consultation and to note the proposal for the Council Tax
for 2026-27.
Related Meeting
Cabinet - Thursday 18 December 2025 6.30 pm on December 18, 2025
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 18 Dec 2025 |