Budget 2027/28 and MTFS 2027-2031
October 19, 2026 Cabinet (Cabinet collective) Key decision In call-in window 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
The Cabinet decided to approve recommendations for the Budget 2027/28 and Medium Term Financial Strategy 2027-2031 on 19 October 2026. The decision included endorsing a refreshed four-year financial strategy, agreeing new savings proposals for 2027/28 to 2030/31, and referring these to Overview and Scrutiny panels. The Cabinet also agreed to consider emerging draft Equalities Impact Assessments for each saving.
Full council record
Purpose
Report on savings proposals and the Medium Term Financial Strategy
Decision
RESOLVED:
A That Cabinet notes the Financial Strategy (Appendix 1) and endorses the refreshed approach to the Medium Term Financial Strategy as a four-year financial strategy, which aligns resources with the Council Plan, supports long-term financial sustainability, strengthens corporate ownership of savings delivery, and provides the framework for prioritising investment, managing risk and maintaining financial resilience.
B. That Cabinet considers and agrees the new savings proposals for 2027/28 to 2030/31 (Appendix 2) and refers them to the Overview and Scrutiny panels and Commission in November 2026 for consideration and comment.
C. That Cabinet considers the emerging draft Equalities Impact Assessments (Appendix 3) for each saving, where applicable, and refers them to the Overview and Scrutiny panels and Commission in November 2026 for consideration and comment.
Related Meeting
Cabinet - Monday 19 October 2026 7.15 pm on October 19, 2026
Supporting Documents
Details
| Reference | Call-ins0 |
| Outcome | Recommendations Approved (subject to call-in) |
| Decision date | 19 Oct 2026 |
| Expected date | 19 Oct 2026 |
| Originally due | 19 Oct 2026 |
| Lead officer | Amy Dumitrescu |
| Subject to call-in | Yes |