Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: December 15, 2025

Purpose: To set out a draft budget for 2026-27 and a draft medium-term financial plan for the period from 2026-27 to 2028-29. The report will provide the latest assessment of the council’s overall financial position taking into account external economic factors, proposals to set a balanced budget for 2026-27, and the draft plan for consulting with residents and other stakeholders.

Content: Cabinet agreed the medium-term financial plan for 2026-27 to 2028-29 and its appendices as the basis for consultation with residents, partners and other stakeholders until 21 January 2026. The consultation will focus on the service proposals for 2026-27 and proposals for Council Tax and the adult social care precept.