Decision Maker: Cabinet

Outcome: Recommmend Forward to Council

Is Key Decision?: No

Is Callable In?: No

Date of Decision: December 9, 2025

Purpose: The Cabinet may be asked to consider at this stage, recommendations of the Performance and Audit Scrutiny Committee for recommending to Council on proposals for achieving a sustainable budget in 2026 to 2027 and in the medium term.  

Content: Recommended to Council (as part of the budget setting process): (24 February 2026)   That the proposals as detailed in Section 2 of Report number PAS/WS/25/024) and its Appendix A (Budget Assumption Changes) be included in the 2026 to 2027 Revenue Budget.