General Fund Budget Proposals 2026/27

April 15, 2026 Chief Executive (Officer) Key decision Approved View on council website
Full council record

Purpose

That delegated authority is given to the Chief Executive, in consultation with the Leader of the Council, to determine and approve expenditure from the additional £500,000 budget allocated to Homelessness to explore, identify and deliver new initiatives over and above those being planned and delivered for 2026-27.

Decision

Creation of two Homelessness Prevention Officer roles and the development of the Homelessness Strategy 2026-2031.

Alternative options considered

Option 1 - different delivery models
Option 2 - no additional roles
Option 3 -

Details

OutcomeRecommendations Approved
Decision date15 Apr 2026