Decision

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

Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: December 18, 2025

Purpose: To approve the Draft Budget for 2026-27 and MTFS to 2028-29 for general consultation and to note the proposal for the Council Tax for 2026-27.  

Content:

Supporting Documents

Appendix 1A Savings and Growth 2026-27 to 2028-29_All Directorates for December cabinet 2025-12-18. .pdf
Appendix 2 - MTFS 2026-27 to 2028-29 for December Budget report Dec 25 v2.pdf
Appendix 4 - School Budgets 2026-27 Dec v1.pdf
Draft Budget 2026-27 and MTFS Report -18 Dec 2025 - 9 Dec Final.pdf
Appendix 1B Savings and Growth from 2025-26 2024-25 Budget Process.pdf
Appendix 3 - Public Health Budget.pdf

Related Meeting

Cabinet - Thursday 18 December 2025 6.30 pm on December 18, 2025