2026/27 Draft Budget - Final Scrutiny

January 26, 2026 Corporate Scrutiny Committee (Committee) Approved View on council website

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Summary

...made recommendations for the Executive to consider regarding the draft 2026-27 budgets for the General Fund and the Housing Revenue Account, as well as the Capital Programme for 2026-2030.

Full council record
Content

RESOLVED that:
The Corporate Scrutiny
Committee:
 

i.           
Considers the Draft Budget
2026-27, Medium-Term Financial Plan and Capital Programme 2026 to
2030 and makes any additional and appropriate recommendations for
the Executive to consider at its meeting on 10 February
2026.

 

ii.           
Considers the Housing Revenue
Account Draft Budget 2026-27 and Medium-Term Financial Plan
Proposals and makes any additional and appropriate recommendations
for the Executive to consider at its meeting on 10 February
2026.

 

iii.           
Receives and notes the draft
report from the Budget Scrutiny Panel attached at Appendix
C.

Supporting Documents

Agenda Item 05 - Appendix A 2 - Medium Term Financial Plan.pdf
Agenda Item 05 - Appendix B 1 - HRA Draft Budget 2026-27.pdf
Agenda Item 05 - Appendix C - Budget Panel Report to Executive.pdf
Agenda Item 05 - Draft Budget Final Scrutiny.pdf
Agenda Item 05 - Appendix A 1 - Executive Budget Report 2026-27.pdf
Agenda Item 05 - Appendix B 2 - HRA 2026-27.pdf
Agenda Item 05 - Appendix B 3 - HRA 2026-27.pdf
Agenda Item 05 - Appendix B 4 - HRA 2026-27.pdf

Details

OutcomeRecommendations Approved
Decision date26 Jan 2026