Decision

2026/27 Budget Strategy and Medium-Term Financial Plan

Decision Maker: Executive, Council

Outcome: For Determination

Is Key Decision?: No

Is Callable In?: No

Date of Decision: December 16, 2025

Purpose: To consider the 2026/27 Budget Strategy and Medium Term Financial Plan report.

Content: Agreed:   RECOMMENDED that Council note the contents of the report and approve the proposals to establish a balanced Revenue Budget and Capital Programme.   Reason for Decision: As set out in the report.      

Supporting Documents

Report - Budget Strategy and Medium-Term Financial Plan 26-27.pdf
Appendix 2 Budget Proposals.pdf
EQIA Homecall proposal.pdf
EQIA RAMM charging for exhibitions proposal.pdf
Appendix 1 Budget Pressures.pdf
Appendix 3 MTFP.pdf

Related Meeting

Executive - Tuesday 16th December 2025 5.30 pm on December 16, 2025