Decision Maker: Cabinet

Outcome: Recommendations Approved (subject to call-in)

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: December 4, 2025

Purpose: to advise Cabinet of the timetable and process for production of the 2026/27 budget  

Content: RESOLVED to:   1)      Approve the timetable for completion of the 2026-27 budget, including arrangements for consultation with stakeholders and the carrying out of an assessment of the need for a full equality impact assessment on budget savings proposals;   2)      Note the annual pre-budget engagement activities including the Your Council, Your Voice Survey;   3)      Note the proposals for reviewing and updating the Medium-Term Financial Plan; and   4)      Note the arrangements for reviewing Earmarked Reserves and updating the General Reserve projections.