Decision details

Corporate Annual Budget Strategy for 2026/27

Decision status: Recommendations Approved (subject to call-in)

Is Key decision?: No

Is subject to call in?: Yes

Decision:

That Cabinet:

 

a)        approve the overall General Fund, Capital & HRA Budget Strategy for 2026/27;

 

b)       note the consultation process with Members;

 

c)        note that Budget Officers continue work on the assessment of various budget proposals affecting services for consideration in setting the Council's budget;

 

d)       note that Budget Managers work with Finance Officers in identifying further efficiency savings, increasing income from fees and charges and in identifying new sources of income; and

 

to review thepolicies and principles on Budgeting, Council Tax, Reserves and Provisions, Charging, Value for Money and make any recommendations to Council.

Report author: Nick Wilson

Publication date: 09/07/2025

Date of decision: 08/07/2025

Decided at meeting: 08/07/2025 - Cabinet

Date comes into force if not called in: 15/07/2025

Call-in deadline date: 14/07/2025

Current call-in Count: 0

Accompanying Documents: