Decision

2026/27 Draft Budget - Final Scrutiny

Decision Maker: Corporate Scrutiny Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: January 26, 2026

Purpose:

Content: RESOLVED that: The Corporate Scrutiny Committee:   i.            Considers the Draft Budget 2026-27, Medium-Term Financial Plan and Capital Programme 2026 to 2030 and makes any additional and appropriate recommendations for the Executive to consider at its meeting on 10 February 2026.   ii.            Considers the Housing Revenue Account Draft Budget 2026-27 and Medium-Term Financial Plan Proposals and makes any additional and appropriate recommendations for the Executive to consider at its meeting on 10 February 2026.   iii.            Receives and notes the draft report from the Budget Scrutiny Panel attached at Appendix C.

Supporting Documents

Agenda Item 05 - Appendix A 2 - Medium Term Financial Plan.pdf
Agenda Item 05 - Appendix B 1 - HRA Draft Budget 2026-27.pdf
Agenda Item 05 - Appendix C - Budget Panel Report to Executive.pdf
Agenda Item 05 - Draft Budget Final Scrutiny.pdf
Agenda Item 05 - Appendix A 1 - Executive Budget Report 2026-27.pdf
Agenda Item 05 - Appendix B 2 - HRA 2026-27.pdf
Agenda Item 05 - Appendix B 3 - HRA 2026-27.pdf
Agenda Item 05 - Appendix B 4 - HRA 2026-27.pdf