Decision

Budget 2026/27 Savings Proposals, Growth Proposals and Fees & Charges

Decision Maker: Scrutiny Committee - Corporate and Resources

Outcome: For Determination

Is Key Decision?: No

Is Callable In?: No

Date of Decision: December 5, 2025

Purpose:

Content: The Scrutiny Corporate and Resources Committee noted the recommendations in the report, and RESOLVED that the Executive be: 1)    Requested to produce clear public communications on the budget challenges and the relationship between Council Tax and demand-led services. 2)    Recommended to include lateral comparisons with similar councils (including Dorset) covering spending power, Band D rates, and net budget per capita. 3)    Requested to pursue exceptional financial support, capitalisation directives, a review of fees and charges, and cost reductions, with impact assessments. 4)    Recommended to present detailed growth and savings proposals at the 5 January meeting of this Committee, with deliverability, risk, and equality impacts included. 5)    Requested to set out national funding constraints within the budget report and outline advocacy plans for a fairer settlement.  

Supporting Documents

05a Appendix A - New Savings Proposals 2026-27 to 2030-31.pdf
05 Budget Proposals 2026-27 to 2030-31 - Scrutiny Corporate Resources.pdf
05b Appendix B Fees Charges Register 2026-27.pdf
05ba Annex A of App. B Fees Charges Register 2026-27.pdf
05c Appendix C Draft Fees and Charges Policy.pdf