Setting the 2026/27 Budget and Medium-Term Financial Strategy 2026/27 – 2030/31

November 18, 2025 Executive (Other) Approved View on council website

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Summary

...to note the financial challenges and risks, the projected budget parameters, and the budget, strategic, and service planning preparation program for setting the 2026/27 Budget and Medium-Term Financial Strategy 2026/27 – 2030/31.

Full council record
Purpose

Executive are
asked to;

a) note the financial challenges and risks that the Council
faces, particularly the uncertainty surrounding future funding
levels,

b) note the projected budget parameters for 2026/27 and
future years and note the planning assumptions, as set out in
Appendix A,

c) note the budget, strategic and service planning
preparation programme, set out in Appendix B.
 

Supporting Documents

Budget Strategy Exec 18.11.25.pdf

Details

OutcomeRecommendations Approved
Decision date18 Nov 2025
Subject to call-inYes