Decision

Budget Projection and Strategy 2026-27

Decision Maker: Cabinet

Outcome: Decision Made

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: July 24, 2025

Purpose: To consider proposals for the draft budget (Stage 1 of 4 in setting the forthcoming year’s budget).

Content: RESOLVED – That officers continue to work towards reducing the projected budget deficit in line with the Budget Strategy and report back in October with proposals prior to public consultation on the draft budget in December be approved.    REASON FOR DECISION:  To agree the form of consultation and begin the process of setting the budget for 206/27  

Supporting Documents

Budget Projection and Strategy 2026_27.pdf
Appendix B MTFS Forecast July 2025 Cabinet.pdf
Appendix A Budget 2026_27 Timetable.pdf
Appendix C Reserves Forecast July 2025 Cabinet.pdf

Related Meeting

Cabinet - Thursday, 24th July, 2025 6.00 pm on July 24, 2025