Decision Maker: Executive

Outcome: For Determination

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: November 18, 2025

Purpose: Executive are asked to; a) note the financial challenges and risks that the Council faces, particularly the uncertainty surrounding future funding levels, b) note the projected budget parameters for 2026/27 and future years and note the planning assumptions, as set out in Appendix A, c) note the budget, strategic and service planning preparation programme, set out in Appendix B.  

Content: