Draft Budget Report 2026/27

November 4, 2025 Cabinet (Cabinet collective) Approved View on council website

This 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 budget options recommended by the Policy Development Groups to address the Medium-Term Financial Plan shortfall for 2026/27 to 2028/29, and to trail the emerging Capital Programme for 2026/27 to 2030/31.

Full council record
Content

The
Cabinet had before it a report * from the Deputy Chief Executive
(S151) Officer and the Head of Finance, Property and Climate
Resilience on the draft Budget 2026/27.
 
RESOLVED that:
 

The
amber budget options remained as budget planning assumptions until
clarity was received following the Government financial settlement
announcement and that was AGREED.
Consideration and comments were given regarding the emerging
Capital Programme covering the period 2026/27 to 2030/31 within
Appendix 1a and 1b;
There remained
little clarity on the financial settlement currently and that this
was likely to require additional ad hoc updates as and when greater
information was known, particularly following the announcement of
the Local Government Finance Settlement
be NOTED

 
Note: *Report previously circulated
 
 
 

Related Meeting

Cabinet - Tuesday, 4th November, 2025 5.15 pm on November 4, 2025

Supporting Documents

Cabinet Report - MTFP Nov 2025 v2.pdf
Appendix 1a - GF Capital Programme 2026_27 to 2030_31.pdf
Appendix 1b - HRA Capital Programme 2026_27 to 2030_31.pdf

Details

OutcomeRecommendations Approved
Decision date4 Nov 2025