Decision details

Draft Budget & MTFS 2026/27

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Purpose:

To consider and approve the revised General Fund Budget and Capital Programme for 2025/26; the Draft General Fund Budget Estimates for 2026/27 and the Draft Medium Term Financial Strategy 2026/27 to 2030/31 for consultation; and the Capital Programme 2026/27 – 2028/29.

Decision:

AGREED that:

(i)            The revised General Fund Budget and revised Capital Programme for 2025/26 be approved.

(ii)          The draft budget proposals for 2026/27 outlined in this report be approved for consultation.

(iii)         The proposed Capital Programme for 2026/27 – 2028/29 be approved.

Publication date: 15/12/2025

Date of decision: 15/12/2025

Decided at meeting: 15/12/2025 - Cabinet

Accompanying Documents: