Issue - decisions
General Fund Revenue and Capital – Interim Budget Proposals 2026/27 for Consultation
23/12/2025 - General Fund Revenue and Capital – Interim Budget Proposals 2026/27 for Consultation
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.