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Budget, Executive - Thursday, 5th March, 2026 6.00 pm
March 5, 2026 at 6:00 pm Executive View on council websiteSummary
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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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Strategic Land Review Programme Update
Recommendations Approved...the outcome of the 2025/26 Land Sales Programme was noted, the Disposal Programme for 2026/27 was approved, and authority was delegated to the Corporate Director of Place to manage the disposal process.
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Executive's Response to Scrutiny Committee's Recommendations to the Budget Proposals for 2026/27
Recommendations Approved...the Executive's response to the Scrutiny Committee's recommendations regarding the 2026/27 budget proposals was approved.
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Annual Fee Uplift: Adult Social Care
Recommendations Approved...approved an annual fee uplift for adult social care services, including increases for homecare, residential and nursing care, supported living, and day services, with specific rates and percentages detailed for each category.
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Capital Strategy, Asset Investment Strategy, Capital Programme and Prudential and Local Indicators 2026-2029
Recommendations Approved...the Capital Programme, Capital Strategy, and Asset Investment Strategy for 2026-2029, including a total capital expenditure of £322.47m and total borrowing of £11.42m.
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Executive's Final Revenue Budget Proposals 2026/27 and Medium Term Financial Strategy 2027-2029
Recommendations Approved...approved the Executive's final revenue budget proposals for 2026/27 and the Medium Term Financial Strategy for 2027-2029, including a 7.49% increase in Council Tax.
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