Budget Projection and Strategy 2026-27

July 24, 2025 Cabinet (Cabinet collective) Unknown View on council website
Full council record

Purpose

To
consider proposals for the draft budget (Stage 1 of 4 in setting
the forthcoming year’s budget).

Decision

RESOLVED – That
officers continue to work towards reducing the projected budget
deficit in line with the Budget Strategy and report back in October
with proposals prior to public consultation on the draft budget in
December be approved. 
 
REASON FOR DECISION:  To agree the form of consultation
and begin the process of setting the budget for 206/27
 

Related Meeting

Cabinet - Thursday, 24th July, 2025 6.00 pm on July 24, 2025

Supporting Documents

Budget Projection and Strategy 2026_27.pdf
Appendix B MTFS Forecast July 2025 Cabinet.pdf
Appendix A Budget 2026_27 Timetable.pdf
Appendix C Reserves Forecast July 2025 Cabinet.pdf

Details

OutcomeDecision Made
Decision date24 Jul 2025
Subject to call-inYes