Financial Monitoring 2025/26 and Revenue Budget 2026/27 / Monitro Ariannol 2025/26 a Chyllideb Refeniw 2026/27

January 13, 2026 Cabinet (Cabinet collective) Key decision 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

...note the updated financial forecast for 2025/26, acknowledge the settlement announcements, endorse budget proposals for 2026/27 pending scrutiny, and note the budget-setting timetable.

Full council record
Content

Cabinet agreed to:

 

·        
Note the updated financial forecast for
2025/26

·        
Note the Settlement announcement(s) as it affects
the Council

·        
Endorse, subject to Scrutiny, the proposals
detailed within the report, for subsequent inclusion with the final
2026/27 budget proposals for consideration and approval by Council
in March

·        
Note the 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, 13th January, 2026 10.30 am on January 13, 2026

Supporting Documents

Financial Monitoring 2025-26 and Revenue Budget 2026-27.pdf
Appendix 1 - All Wales Grants List.pdf

Details

OutcomeRecommendations Approved
Decision date13 Jan 2026