The Cabinet of Kent Council is scheduled to consider key financial planning documents, including the revenue and capital budget forecasts for the current financial year and the draft financial plans for the coming years. These discussions will shape the council's financial direction and resource allocation.

Revenue and Capital Budget Forecast Outturn Report Quarter 3

This report, detailed in the 25-00103 - Revenue and Capital Budget Forecast Outturn Report Quarter 3, is scheduled for discussion. It provides an update on the council's financial performance against its budget for the third quarter of the current financial year. This will include an overview of both revenue spending and capital investment.

Draft Capital Programme 2026-36, Revenue Budget 2026-27 and Medium Term Financial Plan (MTFP) 2026-29

A significant portion of the meeting is expected to be dedicated to reviewing the council's financial strategy for the future. The Draft Capital Programme 2026-36, Revenue Budget 2026-27 and MTFP 2026-2029 document outlines the proposed financial plans. This includes the capital programme, which details planned investments in infrastructure and assets over the next decade, the revenue budget for the upcoming financial year, and the Medium Term Financial Plan (MTFP) which sets out the council's financial strategy for the next three years. The associated Appendix - Draft Revenue Budget 2026-27 and 2026-29 MTFP and Draft Capital Programme 2026-36 will also be available for consideration.

Minutes of the Meeting held on 8 January 2026

The Cabinet is scheduled to review the Minutes of the Meeting held on 8 January 2026. These minutes will record the decisions and discussions from the previous Cabinet meeting.