Decision

Key financial assumptions underpinning Medium-Term Financial Plan 2026-30 and 2026/27 budget

Decision Maker: Budget Development Overview and Scrutiny Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: October 22, 2025

Purpose:

Content: It was moved by Councillor German, seconded by Councillor Ashton and   RESOLVED TO RECOMMEND TO CABINET:   1.  That the Budget Development Overview and Scrutiny Committee’s comments on the report be relayed to Cabinet to consider.   There were three abstentions.   It was moved by Councillor German, seconded by Councillor Webb and   RESOLVED TO RECOMMEND TO CABINET:   2.  That the council tax increase for 2026/27 assumption be reduced to align with CPI.    There were five votes against the motion.    

Supporting Documents

Key financial assumptions underpinning Medium-Term Financial Plan 2026-30 and 202627 budget - Repor.pdf