2026/27 Budget Targets
November 19, 2025 Community and Wellbeing Committee (Committee) Awaiting outcome View on council websiteThis 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, including a projected budget deficit requiring any new service enhancements to be fully funded from existing budgets.
Full council record
Content
Following consideration, the Committee
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.
Related Meeting
Rescheduled from 07 October 2025, Community and Wellbeing Committee - Wednesday, 19th November, 2025 7.30 pm on November 19, 2025
Supporting Documents
Details
| Outcome | For Determination |
| Decision date | 19 Nov 2025 |