Decision
Budget 2026/27 Savings Proposals, Growth Proposals and Fees & Charges
Decision Maker: Scrutiny Committee - Corporate and Resources
Outcome: For Determination
Is Key Decision?: No
Is Callable In?: No
Date of Decision: December 5, 2025
Purpose:
Content: The Scrutiny Corporate and Resources Committee noted the recommendations in the report, and RESOLVED that the Executive be: 1) Requested to produce clear public communications on the budget challenges and the relationship between Council Tax and demand-led services. 2) Recommended to include lateral comparisons with similar councils (including Dorset) covering spending power, Band D rates, and net budget per capita. 3) Requested to pursue exceptional financial support, capitalisation directives, a review of fees and charges, and cost reductions, with impact assessments. 4) Recommended to present detailed growth and savings proposals at the 5 January meeting of this Committee, with deliverability, risk, and equality impacts included. 5) Requested to set out national funding constraints within the budget report and outline advocacy plans for a fairer settlement.
Supporting Documents
Related Meeting
Scrutiny Committee - Corporate and Resources - Friday, 5th December, 2025 10.00 am, NEW on December 5, 2025