Budget and Medium Term Financial Planning Process 2027/28

August 20, 2026 Cabinet (Cabinet collective) Key decision Approved View on council website
Full council record

Purpose

To seek agreement to the Proposed Budget and Medium Term Financial Planning Process for General Fund and the Housing Revenue Account for 2027/28.

Supporting Documents

Budget and Medium Term Financial Planning Process 202728.pdf
Budget and Medium Term Financial Planning Process 202728 enc. 1.pdf
Appendix A Budget Process Timetable 202728.pdf
Appendix B Budget Process 202728.pdf
Appendix C Budget Process Flowchart 202728.pdf
Appendix D Annual Survey Methodology.pdf
Appendix E 2026 Draft Budget Survey- Updated.pdf

Details

OutcomeRecommendations Approved
Decision date20 Aug 2026
Effective from5 Sep 2026
Expected date20 Aug 2026
Originally due20 Aug 2026
Lead officerJoanne Goodfellow
Subject to call-inYes