Decision Maker: Executive

Outcome: For Determination

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: January 27, 2026

Purpose: The report provides a summary of feedback received through the consultation undertaken on the budget proposals 2026-27 that will be presented to Executive for consultation at their meetings of the 4 November 2025. Executive and Council will need to have regard to this feedback when setting the budget for 2026-27.

Content: Resolved –   That Executive consider the contents of Document “AR” when making decisions re recommending budget proposals to Council for adoption when those proposals are brought forward to the meeting of Executive on 5 March 2026.   To be actioned by: Assistant Director, Chief Executive’s Office   Overview and Scrutiny Area: Corporate   (Jenny Cryer – 07582 103747)