Decision

Draft Budget 2026/27 and Medium Term Financial Plan 2026-2029

Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: February 2, 2026

Purpose: To consider and agree the Council's Medium Term Financial Plan

Content:

Supporting Documents

Appendix A - Savings proposals 202627.pdf
Draft Budget 202627 and Medium Term Financial Plan 2026-2029.pdf
Appendix F - MTFP.pdf
Appendix D - Capital Programme.pdf
Appendix H - OSC Minute Extract.pdf
Appendix G - Summary Budget Consultation 202627.pdf
Appendix C - Budget Summary Cabinet 003.pdf
Appendix B - Growth Proposals 202627.pdf
Appendix E - Proposed Fees Charges 202627.pdf

Related Meeting

Cabinet - Monday 2nd February 2026 6.30 pm on February 2, 2026