Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: January 12, 2026

Purpose: To consider the draft capital and revenue budget estimates, the draft medium term financial plan and the draft capital strategy

Content: RESOLVED that the draft capital and revenue budget estimates, the draft medium term financial plan and the draft capital strategy are reviewed and feedback provided, in preparation for the final budget setting in February 2026.  

Reasons for the decision: To comply with budgetary and policy framework and allow consultation with Members and the public.  

Alternative options considered: 1)     That the draft capital and revenue budget estimates, the draft medium term financial plan and the draft capital strategy are reviewed and feedback provided, in preparation for the final budget setting in February 2026.