Decision

Budget Process 2026/27

Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: September 16, 2025

Purpose:

Content: Resolved   (1)        That the Budget Process for 2026/27 be noted.   (2)        That the base assumptions to be used for the 2026/27 budget be noted.   (3)        That it be noted that a five-year period for the Medium-Term Financial Strategy to 2030/31 and five-year period for the Capital Programme to 2030/31 has been set.

Supporting Documents

Appendix 2 - Previously agreed Service Investments Proposals 2025-26 - 2029-30.pdf
Appendix 1 - Previously agreed Service Efficiencies Income Proposals 2025-26 - 2029-30.pdf
Budget Process 2026-27.pdf
Appendix 3 - Budget Process High Level Timetable.pdf