Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: February 10, 2026

Purpose: This report builds on previous updates to scrutiny and cabinet and presents the cabinet’s proposals for final consideration ahead of Budget Council in February 2026. The report sits alongside a suite of budget papers presented elsewhere on this agenda.

Content: The Cabinet has considered an update on its strategic approach in responding to the review of the Medium Term Financial Plan and included the final change proposals being considered by the Cabinet to address the financial challenges and balance the rising cost of delivering services to the people in our communities who need it most, and has:-   (1) Noted the further development of proposals where appropriate.   (2) Approved the proposals for inclusion within the Cabinet’s proposed 2026/27 Revenue Budget.

Alternative options considered: The proposals presented are the most effective options for maintaining financial sustainability while minimising effects on public-facing services.