Decision

2026/27 Revenue Budget

Decision Maker: Executive Lead Member for Universal Services

Outcome: Recommendations Approved (subject to call-in)

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: January 19, 2026

Purpose: To consider a report of the Director of Universal Services regarding the proposals for the 2026/27 revenue budget.

Content:

Supporting Documents

2026-27 US Revenue Budget and SP26 Savings.pdf
2026-27 US Revenue Budget and SP26 Savings- Appendix 4 - Equalities Impact Assessments.pdf
Decision Record.pdf