Decision Maker: Executive

Outcome: For Determination

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: February 26, 2026

Purpose: To provide the key revenue budget extract for 2026/27 of the Medium Term Financial Plan (MTFP) 2026-2029 for submission to Council.

Content: RESOLVED that the Executive:   1) recommended to Council the Summary of Budget Movements (Appendix A). 2) noted the report of the Community and Corporate Overview and Scrutiny Committee relating to Scrutiny of the Budget Setting Process 2026-29 and the Medium Term Financial Plan 2026-2029 (as set out in Appendix B to the report). 3) approved the schedule of fees and charges, as set out in Appendix C to the report, to be effective from the dates listed on the schedule, and the schedule of fees and charges as set out in Appendix E in relation to the decision at Licensing and Appeals Committee. 4) approved for the Deputy Chief Executive (Chief Finance Officer) in agreement with the Executive Member for Finance to make adjustments to the fees and charges in relation to Electric Vehicle charges where appropriate to reflect market conditions.