Decision

Reconciling Policy, Performance and Resources (RPPR): Draft Council Plan 2026/27, Revenue Budget and Capital Programme

Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: January 27, 2026

Purpose: To ask Cabinet to approve the draft Council Plan, Council Tax levels, Revenue Budget and Capital Programme for 2026/27 for recommendation to the County Council (including Savings Proposals, Equality Impact Assessment, Engagement and Scrutiny feedback).  

Content:

Supporting Documents

RPPR Budget cover Cabinet 27.01.26.pdf
Appendix 1 - Draft Council Plan 2026.27 Cabinet 27.01.26.pdf
Appendix 1a - Council Plan EqIA Cabinet 27.01.26.pdf
Appendix 2 - MTFP Update Cabinet 27.01.26.pdf
Appendix 3 - Budget Summary 2026-27 DRAFT Cabinet 27.01.26.pdf
Appendix 4a - Savings 2026-27 to 2028-29 Cabinet 27.01.26.pdf
Appendix 4b - Savings EQIA Cabinet 27.01.26.pdf
Appendix 6 - Reserves and Robustness Statement Cabinet 27.01.26.pdf
Appendix 7 - Engagement feedback Cabinet 27.01.26.pdf
B - RPPR 2026-27 BSD EqIA Grant funding for Hollington Youth Hub.pdf
C - RPPR 2026-27 BSD EqIA Schools Basic Need Capital Programme.pdf
D - RPPR 2026-27 BSD Grove Park School.pdf
E - RPPR 2026-27 BSD EqIA ITD Core Programme.pdf
Appendix 8a - Capital Programme Update Cabinet 27.01.2026.pdf
Appendix 8b - Capital programme EQIA summary Cabinet 27.01.26.pdf
Appendix 8c - Capital Strategy 2026 Cabinet 27.01.2026.pdf
Appendix 9 - fees and charges Cabinet 27.01.26.pdf
Appendix 10 - MP letter Jan 2026 Cabinet 27.01.26.pdf
A - RPPR 2026-27 ASC EqIA Learning Disability Supported Living.pdf
F - RPPR 2025-26 CET EqIA Bus Service Improvement Plan.pdf
G - RPPR 2026-27 CET EqIA Bus Prioritisation Eastbourne Station.pdf
H - RPPR 2026-27 CET EqIA Exceat Bridge.pdf
I - RPPR 2026-27 CET EqIA Exceat Orders.pdf
J - RPPR 2026-27 CET EqIA ETCMAP Phase 2B.pdf
K - RPPR 2026-27 CET EqIA Hastings Public Realm Green Connections.pdf
L - RPPR 2026-27 CET EqIA Blue Heart Flood Resilience.pdf
M - RPPR 2026-27 CET EqIA ETCMAP Phase 2A.pdf
N - RPPR 2026-27 CET EqIA HBMAP - Station Approach.pdf
O - RPPR 2026-27 CET EqIA Bexhill Cycle Road.pdf
P - RPPR 2026-27 CET EqIA Hastings Register Office relocation.pdf
Q - RPPR 2026-27 CSD EqIA University Support for Care Leavers.pdf
Engagement feedback with young people and Trade Unions.pdf
Appendix 5 - Council Tax Precepts 2026-27 DRAFT Cabinet 27.01.26.pdf

Related Meeting

Cabinet - Tuesday, 27th January, 2026 10.00 am on January 27, 2026