Budget Forecast 2026/27- 2028/29

September 16, 2025 Policy and Finance (Other) Awaiting outcome 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 address a potential budget shortfall of up to £2.147 million by 2028/29, service committees were advised to increase fees and charges, fund growth items from savings, and halt bids for Year 5 of the capital programme while reviewing the existing programme.

Related Meeting

Policy and Finance - Tuesday, 16th September, 2025 6.30 pm on September 16, 2025

Supporting Documents

Budget Forecast 202627- 202829.pdf

Details

OutcomeFor Determination
Decision date16 Sep 2025