Agenda item

The Committee considered the report presented by the Business Manager for Financial Services to provide Members with attached reports which will be considered by Cabinet on 24 February 2026:

Appendix 1 - General Fund Revenue Budget 2026/27

Appendix 2 - General Fund Medium Term Financial Plan 2026/27 – 2029/30

Appendix 3 - Capital Programme 2026/27 – 2029/30 (noted exempt references in the appendix)

This report is to enable Cabinet to consider the spending proposals in the Council’s proposed 2026/27 General Fund revenue budget and Cabinet to then make recommendations to Full Council at its meeting on 5 March 2026.

AGREED          (unanimously) that:

the Policy & Performance Improvement Committee received and noted the reports which will be presented to Cabinet on 24 February 2026.