Issue details

2026/27 Budget Report

 

 

To approve and refer to Council on 2 March 2026 for consideration and approval: The General Fund Budget for 2026/27, including the use of reserves, Medium Term Financial Strategy, Capital Programme and Strategy, Treasury management Policy/Strategy and the Annual Delivery Plan including the approval of Council Tax levels.

Decision type: Non-key

Decision status: Recommendations Approved (subject to call-in)

Wards affected: (All Wards);

Notice of proposed decision first published: 30/07/2025

Decision due: 2 Mar 2026 by Full Council

Lead member: Portfolio Holder - Finance and Economic Growth

Lead director: Assistant Director - Finance

Contact: Nicole Hayes, Head of Finance Delivery - BBC (PSPSL) Email: nicole.hayes@pspsl.co.uk.

Decisions

Agenda items