Budget 2026/27 Savings Proposals, Growth Proposals and Fees & Charges

December 5, 2025 Scrutiny Committee - Corporate and Resources (Committee) Awaiting outcome View on council website

This 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 committee requested the Executive to improve public communication on budget challenges and Council Tax, recommended comparisons with similar councils, requested pursuit of financial support and cost reductions with impact assessments, recommended detailed growth and savings proposals for the committee's January 5th meeting, and requested a budget report outlining national funding constraints and advocacy plans.

Full council record
Content

The Scrutiny Corporate and Resources Committee
noted the recommendations in the report, and RESOLVED that the
Executive be:

1)   
Requested to produce clear public communications on the budget
challenges and the relationship between Council Tax and demand-led
services.

2)   
Recommended to include lateral comparisons with similar councils
(including Dorset) covering spending power, Band D rates, and net
budget per capita.

3)   
Requested to pursue exceptional financial support, capitalisation
directives, a review of fees and charges, and cost reductions, with
impact assessments.

4)   
Recommended to present detailed growth and savings proposals at the
5 January meeting of this Committee, with deliverability, risk, and
equality impacts included.

5)   
Requested to set out national funding constraints within the budget
report and outline advocacy plans for a fairer settlement.
 

Supporting Documents

05a Appendix A - New Savings Proposals 2026-27 to 2030-31.pdf
05 Budget Proposals 2026-27 to 2030-31 - Scrutiny Corporate Resources.pdf
05b Appendix B Fees Charges Register 2026-27.pdf
05ba Annex A of App. B Fees Charges Register 2026-27.pdf
05c Appendix C Draft Fees and Charges Policy.pdf

Details

OutcomeFor Determination
Decision date5 Dec 2025