Agenda item

The Committee considered the report from the Business Manager for Financial Services providing Members with attached reports which have been approved at Cabinet on 24 February 2026 including an exempt appendix:

General Fund Revenue Budget 2026/27

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

Capital Programme 2026/27 – 2029/30

The appendices were the budget setting reports (both Capital and Revenue) together with the Council’s proposed Medium Term Financial Plan for the 2026/27 financial year.

AGREED that Members had received and noted the reports that were presented to Cabinet on 24 February 2026.