Decision type: Key
Decision status: For Determination
Notice of proposed decision first published: 02/09/2026
Anticipated restriction: Public -
Decision due: 10 Nov 2026 by Cabinet
The report sets out details of the draft revenue and capital proposals for balancing the Budget and Capital Programme for 2027-28. The report will also include an overview of the longer term financial position to 2031-32, including budget pressures, proposed budget reductions and increased income opportunities that will be launched for consultation and engagement, including with Scrutiny Committees.
Lead member: Cabinet Member for Finance and Corporate Services
Lead director: Corporate Director of Finance and Resources (S151 Officer)
Contact: Corporate Director of Finance and Resources (S151 Officer).