Draft Budget, Medium Term Financial Plan and Capital Strategy

January 12, 2026 Cabinet (Cabinet collective) Approved View on council website

This summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.

Summary

...the draft capital and revenue budget estimates, the draft medium term financial plan, and the draft capital strategy were reviewed and feedback was provided in preparation for final budget setting.

Full council record

Purpose

To consider the draft capital and revenue
budget estimates, the draft medium term financial plan and the
draft capital strategy

Decision

RESOLVED that the draft capital and
revenue budget estimates, the draft medium term financial plan and
the draft capital strategy are reviewed and feedback provided, in
preparation for the final budget setting in February 2026.
 

Reasons for the decision

To comply with budgetary and policy framework
and allow consultation with Members and the public.
 

Alternative options considered

1)    
That the draft capital and revenue budget estimates, the draft
medium term financial plan and the draft capital strategy are
reviewed and feedback provided, in preparation for the final budget
setting in February 2026.
 

Related Meeting

Cabinet - Monday, 12th January, 2026 9.30 am on January 12, 2026

Supporting Documents

Appendix A for Draft Budget Medium Term Financial Plan and Capital Strategy.pdf
Draft Budget Medium Term Financial Plan and Capital Strategy.pdf
Appendix B for Draft Budget Medium Term Financial Plan and Capital Strategy.pdf
Appendix C for Draft Budget Medium Term Financial Plan and Capital Strategy.pdf
Appendix D for Draft Budget Medium Term Financial Plan and Capital Strategy.pdf
Appendix D1 for Draft Budget Medium Term Financial Plan and Capital Strategy.pdf
Appendix F for Draft Budget Medium Term Financial Plan and Capital Strategy.pdf
Appendix G for Draft Budget Medium Term Financial Plan and Capital Strategy.pdf
Appendix H for Draft Budget Medium Term Financial Plan and Capital Strategy.pdf
Appendix E for Draft Budget Medium Term Financial Plan and Capital Strategy.pdf

Details

OutcomeRecommendations Approved
Decision date12 Jan 2026
Subject to call-inYes