Purpose

This report builds on previous updates to
scrutiny and cabinet and presents the cabinet’s proposals for
final consideration ahead of Budget Council in February 2026. The
report sits alongside a suite of budget papers presented elsewhere
on this agenda.

Content

The Cabinet has
considered an update on its strategic approach in responding to the
review of the Medium Term Financial Plan
and included the final change proposals being considered by the
Cabinet to address the financial challenges and balance the rising
cost of delivering services to the people in our communities who
need it most, and has:-
 
(1) Noted the further
development of proposals where appropriate.
 
(2) Approved the
proposals for inclusion within the Cabinet’s proposed 2026/27
Revenue Budget.

Alternative options considered

The proposals presented are the most effective
options for maintaining financial sustainability while minimising
effects on public-facing services.