Decision

Adult Social Care Budget 2026/27 - 2028/29

Decision Maker: Executive

Outcome: For Determination

Is Key Decision?: No

Is Callable In?: No

Date of Decision: February 11, 2026

Purpose:

Content:

Supporting Documents

Adult Social Care 2026 Budget.pdf
Appendix 1 - Investment Already Assumed in the MTFP.pdf
Appendix 4 - Indicative Grant Income.pdf
Appendix 5 - Proposed ICB Uplifts.pdf
Appendix 2 - Value for Money Proposals.pdf
Appendix 3 - Indicative Medium-Term Budget by Service Area.pdf

Related Meeting

Executive - Wednesday, 11th February, 2026 2.00 pm on February 11, 2026