Decision Maker: Cabinet

Outcome: Recommmend Forward to Council

Is Key Decision?: No

Is Callable In?: No

Date of Decision: January 26, 2026

Purpose: This report summarises the work undertaken to date on the proposed revenue budget for 2026/27 , updates to the Capital Programme and Medium Term Financial Plan for the period 2026-2029. The report also incorporates the outcome of the public consultation following the Committee's consideration of growth, savings and fees & charges proposals for 2026/27. Members are asked to receive the report and submit any further recommendations for amendment to Cabinet.

Content: