Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: October 20, 2025

Purpose: Update on progress towards setting a balanced budget for 2026/27. Review of MTFS and capital strategy 2026-30.

Content: RESOLVED:   A. That Cabinet considers and agrees the new savings proposals for 2026/27 to 2029/30 (Appendix 1) and refers them to the Overview and Scrutiny panels and Commission in November 2025 for consideration and comment. B. That Cabinet considers the emerging draft Equalities Impact Assessments (Appendix 2) for each saving, where applicable, and refers them to the Overview and Scrutiny panels and Commission in November 2025 for consideration and comment.