Corporate Plan and Budget for 2026/27.

February 2, 2026 Key decision Approved View on council website
Full council record

Decision

The Leader took Members to a vote on the
recommendations which were agreed unanimously.
 
RESOLVED:
 
 
Cabinet:  
Recommended to approve and propose to Council the draft
Corporate Plan and Budget set out at Appendix A, and specifically
to endorse and recommend:
(i) The financial outlook facing the
Council over the medium term presented in the Medium Term Financial Plan.
(ii)
The proposed increase in Council Tax.
The
commitment to top up the General and Strategic Reserves where
possible over the medium term and as detailed in the
CP&B.
(iii) That the Director of People and Commercial Services (or
their nominated representative) be delegated authority to purchase
dwellings as temporary accommodation within the approved TA
Programme budget envelope.
(iv) The proposed additional
capital projects at section 2A of the CP&B.
 

Related Meeting

Cabinet - Monday, 2nd February, 2026 1.00 pm on February 2, 2026

Supporting Documents

Corporate Plan and Budget for 2026-27.pdf
Appendix A - Corporate Plan and Budget.pdf
Appendix B - Draft Minutes 21 January - Scrutiny Committee People and Communities.pdf

Details

OutcomeRecommendations Approved
Decision date2 Feb 2026
Subject to call-inYes