Decision

Reconciling Policy, Performance and Resources (RPPR) - Update on planning for 2026/27 and beyond

Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: December 16, 2025

Purpose: To consider an update on the Reconciling Policy, Performance and Resources (RPPR) process for 2026/27, the next steps and the Medium Term Financial Plan.  

Content:

Supporting Documents

RPPR Update cover Cabinet 16.12.25.pdf
Appendix 1 - MTFP Update Cabinet 16.12.25.pdf
Appendix 2 - Savings 2026-27.pdf

Related Meeting

Cabinet - Tuesday, 16th December, 2025 10.00 am on December 16, 2025