Purpose

To provide the key revenue budget extract for
2026/27 of the Medium Term Financial Plan (MTFP) 2026-2029 for
submission to Council.

Content

RESOLVED
that the Executive:
 
1) recommended to Council the
Summary of Budget Movements (Appendix A).
2) noted the report of the
Community and Corporate Overview and Scrutiny Committee relating to
Scrutiny of the Budget Setting Process 2026-29 and the Medium Term Financial Plan 2026-2029 (as set out in
Appendix B to the report).
3) approved the schedule of
fees and charges, as set out in Appendix C to the report, to be
effective from the dates listed on the schedule, and the schedule
of fees and charges as set out in Appendix E in relation to the
decision at Licensing and Appeals Committee.
4) approved for the Deputy
Chief Executive (Chief Finance Officer) in agreement with the
Executive Member for Finance to make
adjustments to the fees and charges in relation to Electric
Vehicle charges where appropriate to reflect market
conditions.