Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Resolved
(1) That it was noted the Executive were asked to agree the following recommendations at their meeting on 7 September 2026.
1.1.1 The Budget Process for 2-27/28 be noted
1.1.2 The base assumptions to be used for the 2027/28 budget be noted
1.1.3 That a five-year period for the Medium-Term Financial Strategy to 2031/32 and five-year period for the Capital Programme to 2031/32 be noted.
Wards Affected: (All Wards);
Report author: Lynsey Parkinson
Publication date: 17/09/2026
Date of decision: 15/09/2026
Decided at meeting: 15/09/2026 - Budget Planning Committee
Accompanying Documents: