Decision

Draft Revenue Budget 2026/27 and Draft Medium Term Financial Strategy 2026/27 to 2028/29

Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: December 17, 2025

Purpose:

Content:

Supporting Documents

Draft Revenue Budget 2026-27 and Draft Medium Term Financial Strategy 2026-27-2028-29.pdf
Appendix 1 - Savings Proposals.pdf
Appendix 4 - Directorate Growth.pdf
Appendix 5 - Operational Cost Pressures.pdf
Appendix 2 - MTFS 25-26 to 28-29.pdf
Appendix 3 - MTFS 26-27 to 28-29.pdf

Related Meeting

Cabinet - Wednesday, 17th December, 2025 7.00 pm on December 17, 2025