O&S Budget Report 2026-27 v1.3
What it recommends
- “Cabinet recommends that full Council:-.”
- “Approve the draft 2026/27 revenue budget (Appendix B).”
- “Approve a 2.99% increase in the Borough Council's part of the Council Tax (Appendix C – to be provided/updated for full Council).”
- “Approve the detailed recommendations in Appendix C, which relate to the setting of Council Tax in accordance with Sections 31 to 36 of the Local Government Act 1992 (Appendix C – to be provided/updated for full Council).”
- “Approve the Capital Programme 2026/27 to 2028/29 (Appendix E).”
- “Approve the proposed use of Reserves (Appendix J) and that the Chief Finance Officer, in consultation with the Portfolio Holder for Finance, be authorised to transfer funds between earmarked reserves as deemed appropriate throughout the length of the medium-term financial planning period.”
What the meeting decided
We couldn’t match this item in the minutes; they record what was decided.
Places and organisations it names
Other papers for this meeting
- 2026-27 Budget Appendices v1.1
- Overview and Scrutiny Committee agenda
- Appendix A - Section 25 Notice v1.1
- Glossary v1
- Minutes Public Pack, 10/12/2025 Overview and Scrutiny Committee
- Overview and Scrutiny Committee minutes
- Reserves Policy 2026-27 v1.1
- Revised Appendix B - Revenue Budget Forward Plan
- Revised Appendix K - Priority, Income & Efficiency Review (PIER Outcomes)