Issue details

Budget 2026/2027 and Medium Term Financial Strategy 2030/2031

Decision type: Key

Decision status: For Determination

Notice of proposed decision first published: 08/12/2025

Anticipated restriction: Public  -

Decision due: 10 Feb 2026 by Cabinet

Following public consultation and Scrutiny Review, this report will set out the details of the proposed budget for 2026-27 and MTFS through to 2030-31, including savings, budget proposals and capital proposals. The report sets out details of funding for 2026/27 and, if available, the remainder of the planning period and highlight areas of risk. The report includes the Treasury Management Strategy Statement and will be for onward approval by Full Council on the 2nd of March when it will include the details of the council tax resolution.

Lead member: Cabinet Member for Finance & Corporate Services

Lead director: Corporate Director of Finance and Resources (S151 Officer)

Contact: Corporate Director of Finance and Resources (S151 Officer).