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  • Decision details

    Draft Budget Report 2026/27

    • Find out more about this issue

    Decision Maker: Cabinet

    Decision status: Recommendations Approved

    Is Key decision?: No

    Is subject to call in?: No

    Decision:

    The Cabinet had before it a report * from the Deputy Chief Executive (S151) on providing a further update on the progress towards balancing the budget for 2026/27 and future years.

     

    RESOLVED that:

     

    1. The updated General Fund budgetary position included within Section 2 was NOTED.
    2. The headline update from the recently announced Local Government Finance Settlement within Section 3, and that work continues to understand the implications for the Council be NOTED.
    3. The updated Housing Revenue Account (HRA) budgetary position included within Section 5 was NOTED, and the specific savings proposals contained within paragraph 5.4 were AGREED.

     

    Note: *Report previously circulated

    Publication date: 21/01/2026

    Date of decision: 13/01/2026

    Decided at meeting: 13/01/2026 - Cabinet

    Accompanying Documents:

    • Cabinet Report - 2026_27 Budget Update Jan 2026 - v2 pdf icon PDF 512 KB