2026/29 Medium Term Financial Plan and 2026/27 Budget

March 2, 2026 Council, Strategy and Resources Committee (Committee) Approved 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 Council, Strategy and Resources Committee approved recommendations for the 2026/27 budget and Medium Term Financial Plan on 02/03/2026. The Council approved the General Fund Net Budget Requirement of £222.088m, the pay policy statement for 2026/27, growth items, and savings proposals. The Council also agreed the Sutton element of the 2026/27 Council Tax at £1,868.13 for a Band D property, an increase of 4.99%.

Full council record

Purpose

This report sets out an updated Medium Term Financial Plan for 2026/27 - 2028/29 and detailed budget proposals for 2026/27.

Supporting Documents

202629 Medium Term Financial Plan and 202627 Budget - Appendix I4.pdf
202629 Medium Term Financial Plan and 202627 Budget - Appendix A 16022026 Strategy and Resource.pdf
Medium Term Financial Plan 2026_27 - 2028_29 _ Council _ 02032026.pdf
202629 Medium Term Financial Plan and 202627 Budget - Appendix B 16022026 Strategy and Resource.pdf
202629 Medium Term Financial Plan and 202627 Budget - Appendix C 16022026 Strategy and Resource.pdf
202629 Medium Term Financial Plan and 202627 Budget - Appendix D 16022026 Strategy and Resource.pdf
Updated Appendix K - Council Tax Resolution 2026_27 - confirmed allocation update.pdf
202629 Medium Term Financial Plan and 202627 Budget - Appendix E 16022026 Strategy and Resource.pdf
202629 Medium Term Financial Plan and 202627 Budget - Appendix F 16022026 Strategy and Resource.pdf
202629 Medium Term Financial Plan and 202627 Budget - Appendix G 16022026 Strategy and Resource.pdf
202629 Medium Term Financial Plan and 202627 Budget - Appendix H 16022026 Strategy and Resource.pdf
202629 Medium Term Financial Plan and 202627 Budget - Appendix J 16022026 Strategy and Resource.pdf
Updated Appendix B - Gross Budget Trail 2026_27 - Confirmed Allocation Update - 26_27 Budget Trail.pdf
202629 Medium Term Financial Plan and 202627 Budget- Appendix L 16022026 Strategy and Resources.pdf
202629 Medium Term Financial Plan and 202627 Budget - Appendix I3 16022026 Strategy and Resourc.pdf
202629 Medium Term Financial Plan and 202627 Budget- Appendix I2 16022026 Strategy and Resourc.pdf
202629 Medium Term Financial Plan and 202627 Budget - Report 16022026 Strategy and Resources Co.pdf
202629 Medium Term Financial Plan and 202627 Budget - Appendix I1 16022026 Strategy and Resourc.pdf
202629 Medium Term Financial Plan and 202627 Budget - Appendix K 16022026 Strategy and Resource.pdf
202629 Medium Term Financial Plan and 202627 Budget - Appendix I4 16022026 Strategy and Resourc.pdf
2026-27 CAIP Health and Safety Works Project Definition report Feb 2026 - Appendix I5 16022026 .pdf
Amendment_ 2026_29 Medium Term Financial Plan and 2026_27 Budget.pdf
202629 Medium Term Financial Plan and 202627 Budget- Appendix M 16022026 Strategy and Resources.pdf
2026-27 CAIP Health and Safety Works Project Definition report Feb 2026 - Appendix I5.pdf
202629 Medium Term Financial Plan and 202627 Budget - Report.pdf
202629 Medium Term Financial Plan and 202627 Budget - Appendix C.pdf
202629 Medium Term Financial Plan and 202627 Budget - Appendix D.pdf
202629 Medium Term Financial Plan and 202627 Budget - Appendix A.pdf
202629 Medium Term Financial Plan and 202627 Budget - Appendix B.pdf
202629 Medium Term Financial Plan and 202627 Budget - Appendix E.pdf
202629 Medium Term Financial Plan and 202627 Budget - Appendix F.pdf
202629 Medium Term Financial Plan and 202627 Budget - Appendix G.pdf
202629 Medium Term Financial Plan and 202627 Budget - Appendix I3.pdf
202629 Medium Term Financial Plan and 202627 Budget- Appendix I2.pdf
202629 Medium Term Financial Plan and 202627 Budget - Appendix H.pdf
202629 Medium Term Financial Plan and 202627 Budget - Appendix I1.pdf
202629 Medium Term Financial Plan and 202627 Budget - Appendix J.pdf
202629 Medium Term Financial Plan and 202627 Budget - Appendix K.pdf
202629 Medium Term Financial Plan and 202627 Budget- Appendix L.pdf
202629 Medium Term Financial Plan and 202627 Budget- Appendix M.pdf

Details

OutcomeRecommendations approved
Decision date2 Mar 2026
Expected date16 Feb 2026
Originally due16 Feb 2020
Lead officerBradley Peyton