Decision Maker: Executive Cabinet

Outcome: Recommendations Approved (subject to call-in)

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: January 22, 2026

Purpose:

Content: That Executive Cabinet agree the contents of this report in order to start the budget consultation process as follows: ·         A proposed 2.99% increase in council tax in 2026/27; ·         A forecast balanced budget for 2026/27 (based on a 2.99% increase in council tax, as noted above); ·         A forecast budget shortfall for 2027/28 of £0.730m, to be addressed through the development and delivery of the council’s Fit for the Future transformation programme alongside the potential application of reserves held specifically for this scenario and to mitigate the transitional impact of reductions ·         To note the proposals in the report for investment in the Administration’s priority areas.