Decision

Budget Strategy and Medium Term Financial Strategy Update

Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: October 16, 2025

Purpose:

Content: The purpose of the report was to set out the Budget Strategy to support the preparation of the 2026/27 revenue and capital budgets and present an updated Medium Term Financial Strategy forecast.   Councillor Patrick Coleman, Cabinet Member for Finance introduced the item. The recommendations were proposed by Councillor Patrick Coleman and seconded by Councillor Mike Evemy.   RESOLVED that Cabinet Approved the 2026/27 Budget Strategy as outlined in the report.   Voting Record: 7 For, 0 Against, 0 Abstentions.  

Supporting Documents

2026-27 Budget Strategy and MTFS Update Report v3 FINAL 2025 10 07.pdf
Annex C - Fair Funding 2.0 indicative impact FINAL.pdf
Annex A - Exceptional Financial Support FINAL.pdf
Annex B - Fair Funding 2.0 Consultation FINAL.pdf
Annex E - Capital Programme 2026-27 to 2029-30 FINAL.pdf
Annex D - Medium Term Financial Strategy 2026-27 UPDATE October 2025 FINAL.pdf

Related Meeting

Cabinet - Thursday, 16th October, 2025 6.00 pm on October 16, 2025