Reconciling Policy, Performance and Resources (RPPR): Draft Council Plan 2026/27, Revenue Budget and Capital Programme

January 27, 2026 Cabinet (Cabinet collective) Key decision 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 Council Plan, Council Tax levels, Revenue Budget, and Capital Programme for 2026/27 were approved for recommendation to the County Council, including associated savings proposals, equality impact assessments, and feedback from engagement and scrutiny.

Full council record

Purpose

To
ask Cabinet to approve the draft Council Plan, Council Tax levels,
Revenue Budget and Capital Programme for 2026/27 for recommendation
to the County Council (including Savings Proposals, Equality Impact
Assessment, Engagement and Scrutiny feedback).

 

Related Meeting

Cabinet - Tuesday, 27 January 2026 - 10.00 am on January 27, 2026

Supporting Documents

RPPR Budget cover Cabinet 27.01.26.pdf
Appendix 1 - Draft Council Plan 2026.27 Cabinet 27.01.26.pdf
Appendix 1a - Council Plan EqIA Cabinet 27.01.26.pdf
Appendix 2 - MTFP Update Cabinet 27.01.26.pdf
Appendix 3 - Budget Summary 2026-27 DRAFT Cabinet 27.01.26.pdf
Appendix 4a - Savings 2026-27 to 2028-29 Cabinet 27.01.26.pdf
Appendix 4b - Savings EQIA Cabinet 27.01.26.pdf
Appendix 6 - Reserves and Robustness Statement Cabinet 27.01.26.pdf
Appendix 7 - Engagement feedback Cabinet 27.01.26.pdf
B - RPPR 2026-27 BSD EqIA Grant funding for Hollington Youth Hub.pdf
C - RPPR 2026-27 BSD EqIA Schools Basic Need Capital Programme.pdf
D - RPPR 2026-27 BSD Grove Park School.pdf
E - RPPR 2026-27 BSD EqIA ITD Core Programme.pdf
Appendix 8a - Capital Programme Update Cabinet 27.01.2026.pdf
Appendix 8b - Capital programme EQIA summary Cabinet 27.01.26.pdf
Appendix 8c - Capital Strategy 2026 Cabinet 27.01.2026.pdf
Appendix 9 - fees and charges Cabinet 27.01.26.pdf
Appendix 10 - MP letter Jan 2026 Cabinet 27.01.26.pdf
A - RPPR 2026-27 ASC EqIA Learning Disability Supported Living.pdf
F - RPPR 2025-26 CET EqIA Bus Service Improvement Plan.pdf
G - RPPR 2026-27 CET EqIA Bus Prioritisation Eastbourne Station.pdf
H - RPPR 2026-27 CET EqIA Exceat Bridge.pdf
I - RPPR 2026-27 CET EqIA Exceat Orders.pdf
J - RPPR 2026-27 CET EqIA ETCMAP Phase 2B.pdf
K - RPPR 2026-27 CET EqIA Hastings Public Realm Green Connections.pdf
L - RPPR 2026-27 CET EqIA Blue Heart Flood Resilience.pdf
M - RPPR 2026-27 CET EqIA ETCMAP Phase 2A.pdf
N - RPPR 2026-27 CET EqIA HBMAP - Station Approach.pdf
O - RPPR 2026-27 CET EqIA Bexhill Cycle Road.pdf
P - RPPR 2026-27 CET EqIA Hastings Register Office relocation.pdf
Q - RPPR 2026-27 CSD EqIA University Support for Care Leavers.pdf
Engagement feedback with young people and Trade Unions.pdf
Appendix 5 - Council Tax Precepts 2026-27 DRAFT Cabinet 27.01.26.pdf

Details

OutcomeRecommendations Approved
Decision date27 Jan 2026
Subject to call-inYes