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Cabinet - Monday, 3rd November, 2025 7.00 pm
November 3, 2025 Cabinet View on council website Watch video of meetingSummary
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Delegated decisions linked to this meeting
Decision summaries below are AI-generated from the council’s published record. Check the council source or the full decision page before relying on them.
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Draft General Fund revenue and capital budgets 2026/27 and financial outlook Seeking approval to consult on the budget proposals
Recommmend Forward to Council...to recommend forwarding to Council the draft General Fund revenue and capital budgets for 2026/27 and the financial outlook, seeking approval to consult on the budget proposals, endorse the budget assumptions and strategy, allow officers to adjust cost recovery fees and charges by up to 5% in consultation with the Leader, and amend the current year's Capital Programme as shown in Appendix 2.
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Draft Housing Revenue Account budget 2026/27
Recommendations Approved...to approve the principles of the draft housing revenue and capital budgets for 2026/27, including a proposed rent increase of CPI+1% (4.8%) plus rent convergence, for consultation.
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