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Details

Status:
Decision Proposed
Title:
Draft Budget 2026/27 and Medium-Term Financial Forecast (MTFF) to 2029/30 (General Fund and Housing Revenue Account)
Details:

Cabinet is invited to consider the 2026/27 Draft Budget and Medium Term Financial Forecast to 2029/30  with a view to preparing a final budget report for approval by Full Council in February 2026.

 

Implementation Date (not before):
Thu 18 Dec 2025
Implementation Date Notes:
Department:
Rating:
Include Item on Forward Plan:
No
Estimated Cost:
Background Papers:
Is the Decision Maker Aware of the Decision:
Yes
Decision Type:
Committee
Decision Maker:
Cabinet
Is the Head of Services Aware of the Decision:
Yes
Is a Key Decision:
No
Would the recommended decision be contrary to the budget and policy framework:
No
Decision Proposed:

Decision Criteria

This Decision does not contain any decision criteria records.

Wards

This Decision does not contain any Ward records.

Topics

This Decision does not contain any Topic records

Overview and Scrutiny

This Decision does not contain any Overview and Scrutiny records.

This section displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
1
 Page 1 of 1, items 1 to 6 of 6.
18/11/2025 09:34:44Richard CliffordBusiness Item Created 
18/11/2025 09:34:44Richard CliffordCommittee AddedCabinet
18/11/2025 09:34:44Richard CliffordMeeting Added10/12/2025 6:00PM
18/11/2025 09:34:51Richard CliffordStatus ChangedDecision Proposed [2]
02/12/2025 11:55:00Richard CliffordGeneral Details Edited 
02/12/2025 11:55:36Richard CliffordReport AddedDocument ID 32191: Item 07(i) Draft budget and MTFF - covering report

Approval/Comments

No history found.
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