Issue - decisions

Cabinet RESOLVED:

(1)  To note the contents of the report and the potential financial impact on the Council’s Medium Term Financial Strategy.

(2)  To agree the budget setting process for 2027-28, including the approach to consultation and scrutiny, as set out in section six of the report.

(3)  To note and agree the proposed 2025-26 capital budget carry forwards and capital virements for 2026-27 as set out in section seven of the report.

(4)  To note the financial position with regards to the Housing Revenue Account as set out in section eight of the report; and

(5)  To note the financial position with regards to the Schools and Dedicated Schools Grant as set out in section nine of the report.

Eligible for call-in: Yes

Deadline for submission of call-in: 6pm on Monday 3 August 2026.