Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: July 8, 2025

Purpose:

Content: That Cabinet:   a)        approve the overall General Fund, Capital & HRA Budget Strategy for 2026/27;   b)       note the consultation process with Members;   c)        note that Budget Officers continue work on the assessment of various budget proposals affecting services for consideration in setting the Council's budget;   d)       note that Budget Managers work with Finance Officers in identifying further efficiency savings, increasing income from fees and charges and in identifying new sources of income; and   to review thepolicies and principles on Budgeting, Council Tax, Reserves and Provisions, Charging, Value for Money and make any recommendations to Council.