Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: December 2, 2025

Purpose:

Content: Cabinet has considered the report and   a)    Noted the growth budget proposals (bids) put forward (both one off and ongoing), detailed at Appendix A and B and consider whether those for 2026/2027 should be included in the Budget to be proposed in February 2026.    b)    Noted the proposed range of service budget savings/additional income detailed in Appendix C and consider whether those for 2026/2027 should be included in the Budget to be proposed in February 2026.