Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: December 15, 2025

Purpose: To consider and approve the revised General Fund Budget and Capital Programme for 2025/26; the Draft General Fund Budget Estimates for 2026/27 and the Draft Medium Term Financial Strategy 2026/27 to 2030/31 for consultation; and the Capital Programme 2026/27 – 2028/29.

Content: AGREED that: (i)            The revised General Fund Budget and revised Capital Programme for 2025/26 be approved. (ii)          The draft budget proposals for 2026/27 outlined in this report be approved for consultation. (iii)         The proposed Capital Programme for 2026/27 – 2028/29 be approved.