Initial Revenue Estimates 2026/27 / Amcangyfrifon Refeniw Cychwynnol 2026/27

November 25, 2025 Cabinet (Cabinet collective) Key decision Approved View on council website

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Summary

...to note the updated financial forecast for 2025/26, initial estimates and proposed approaches for addressing the budget gap, and the timetable for the remainder of the 2026/27 budget setting process.

Full council record
Content

Cabinet agreed to note the:

Updated
financial forecast for 2025/26
Initial
estimates and the proposed approaches for addressing the budget
gap
Timetable
for the remainder of the 2026/27 budget setting
process

 
REASON FOR
DECISION: As set out in the report.

CONSULTATION: As set out in the report.

MEMBERS’
INTERESTS: None.

Related Meeting

Cabinet - Tuesday, 25th November, 2025 10.30 am on November 25, 2025

Supporting Documents

Cabinet - Initial Revenue Estimates 2026-27.pdf
Appendix 1.pdf
Appendix 2.pdf
Appendix 3 - Glossary.pdf

Details

OutcomeRecommendations Approved
Decision date25 Nov 2025