REVENUE AND CAPITAL BUDGET 2026/27 - FIRST DRAFT SAVINGS PLANS

December 2, 2025 Cabinet (Cabinet collective) Approved View on council website

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Summary

...to note the first draft savings proposals, the revised Medium Term Financial Strategy funding gap, the commencement date of the Budget Consultation period, the proposed setting of Council Tax at 1.99 per cent for 2026/2027, to refer the first draft savings proposals and the refreshed Medium Term Financial Strategy to the Finance, Assets and Performance Scrutiny Committee for their views, and to approve the Mid-Year Capital Estimates for 2025/26.

Full council record
Content

(i)             
That the first draft savings proposals as set out in
Appendix A and

Appendix B
to the report be noted.
 
(ii)            
That the revised Medium Term Financial Strategy
(MTFS) funding gap

(Appendix C)
be noted.
 
(iii)          
That the commencement date of the Budget
Consultation period as mid-

November to
mid-December 2025 be noted.
 
(iv)          
That the first draft savings proposals be referred
to to the Finance,

Assets and Performance Scrutiny Committee for their
views (Appendix A and Appendix B).
 
(v)            
That the refreshed Medium Term Financial Strategy
(MTFS) (Appendix

D) be
referred to the Finance, Assets and Performance Scrutiny

Committee
for their views.
 
(vi)          
That the Mid-Year Capital Estimates for 2025/26 be
approved.
 
(vii)         
That the proposed setting of Council Tax at 1.99 per
cent for 2026/2027

be
noted.
 

Related Meeting

Cabinet - Tuesday, 2nd December, 2025 2.00 pm on December 2, 2025

Supporting Documents

Revenue Capital Budget 2026-27 - First Draft Savings Plans - DECEMBER 2025.doc.pdf
Appendix D - Medium Term Financial Strategy 2026-2031.pdf

Details

OutcomeRecommendations Approved
Decision date2 Dec 2025