December 15, 2025 Cabinet (Cabinet collective) Key decision Approved View on council website

Supporting Documents

6. MTFP for 2026-27 to 2028-29 Cabinet Report FORMATTED.pdf
6.6 Apx 6 - Summary of directorate budgets.pdf
6.5 Apx 5 - Fees and Charges Policy.pdf
6.10 Apx 10 - Consultation and Communications Plan.pdf
6a. MTFP 2026-27 revenue and capital plan.pdf
6.11 Apx 11 - 2026-27 Capital and Investment Strategy.pdf
6.1 Apx 1 - Summary of Proposals.pdf
6.4 Apx 4 - Net expenditure budgets by service.pdf
6.13 Apx 13 - Minimum Revenue Provision Policy Statement.pdf
6.14 Council Tax 2026-2027 IIA.pdf
6.9 Apx 9 - Projected trend in earmarked reserves.pdf
6.12 Apx 12 - 2026-27 Treasury Management Strategy.pdf
6.2 Apx 2 - Breakdown of cost pressures.pdf
6.3 Apx 3 - Net expenditure budgets by directorate.pdf
6.7 Apx 7 - Housing Revenue Account budget.pdf
6.8 Apx 8 - General Fund Risk Assessment.pdf

Details

OutcomeRecommendations Approved
Decision date15 Dec 2025
Subject to call-inYes