Issue details

2027-28 Budget and 2027-2032 Medium Term Financial Strategy Report

Decision type: Key

Decision status: For Determination

Notice of proposed decision first published: 02/09/2026

Anticipated restriction: Public  -

Decision due: 9 Feb 2027 by Cabinet

Following public consultation and Scrutiny Review, this report will set out the details of the proposed budget for 2027-28 and MTFS through to 2031-32, including savings, budget proposals and capital proposals. The report will also set out details of funding for 2027/28 and, if available, the remainder of the planning period and highlight areas of risk. The report will be for onward approval by Full Council on the 01 of March when it will include the details of the council tax resolution.

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).