2026/27 Budget Targets

October 14, 2025 Environment Committee (Committee) Awaiting outcome 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

...to note the implications of the 2026/27 budget targets presented to the Strategy & Resources Committee and to acknowledge that any new, expenditure-increasing service enhancements would need to be fully funded from existing budgets due to the Council's projected budget deficit.

Full council record
Content

Following consideration, it was unanimously
resolved to:
(1)      
Note the implications of the budget targets presented to Strategy
& Resources Committee on 15 July 2025.
(2)       
Note that owing to the Council’s projected budget deficit,
any additional new revenue growth items (i.e. service enhancements
resulting in increased net expenditure) supported by Policy
Committees will need to be fully funded from existing budgets.

Supporting Documents

202627 Budget Targets.pdf

Details

OutcomeFor Determination
Decision date14 Oct 2025