Decision details

General Fund Revenue and Capital – Interim Budget Proposals 2026/27 for Consultation

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

RESOLVED THAT:

 

1.    the interim budget proposals for consultation are approved, including a council tax increase of 2.99% for 2026/27, in line with the Local Government Provisional Finance Settlement;

2.    the growth proposals at Appendix 3 are approved;

3.    the proposed capital programme at Appendix 5 is approved;

4.    the Leadership Team is tasked with developing proposals to balance the 2026/27 budget;

5.    consultation responses will be sought by 31 January 2026.

Publication date: 23/12/2025

Date of decision: 23/12/2025

Decided at meeting: 23/12/2025 - Cabinet

Accompanying Documents: