Decision details


Budget Process 2027-28

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

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: