Decision

Corporate Plan and Budget for 2026/27.

Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: February 2, 2026

Purpose:

Content: The Leader took Members to a vote on the recommendations which were agreed unanimously.   RESOLVED:     Cabinet:   Recommended to approve and propose to Council the draft Corporate Plan and Budget set out at Appendix A, and specifically to endorse and recommend: (i) The financial outlook facing the Council over the medium term presented in the Medium Term Financial Plan. (ii) The proposed increase in Council Tax. The commitment to top up the General and Strategic Reserves where possible over the medium term and as detailed in the CP&B. (iii) That the Director of People and Commercial Services (or their nominated representative) be delegated authority to purchase dwellings as temporary accommodation within the approved TA Programme budget envelope. (iv) The proposed additional capital projects at section 2A of the CP&B.  

Supporting Documents

Corporate Plan and Budget for 2026-27.pdf
Appendix A - Corporate Plan and Budget.pdf
Appendix B - Draft Minutes 21 January - Scrutiny Committee People and Communities.pdf

Related Meeting

Cabinet - Monday, 2nd February, 2026 1.00 pm on February 2, 2026