Decision
General Fund Revenue and Capital – Interim Budget Proposals 2026/27 for Consultation
Decision Maker: Cabinet
Outcome: Recommendations Approved
Is Key Decision?: No
Is Callable In?: No
Date of Decision: December 23, 2025
Purpose:
Content: RESOLVED THAT: 1. the interim budget proposals for consultation are approved, including a council tax increase of 2.99% for 2026/27, in line with the Local Government Provisional Finance Settlement; 2. the growth proposals at Appendix 3 are approved; 3. the proposed capital programme at Appendix 5 is approved; 4. the Leadership Team is tasked with developing proposals to balance the 2026/27 budget; 5. consultation responses will be sought by 31 January 2026.
Supporting Documents
Related Meeting
Extraordinary Meeting (Budget Proposals), Cabinet - Tuesday, 23rd December, 2025 12.00 pm on December 23, 2025