Issue details

2027/28 Final Budget

To approve: The General Fund Budget for 2027/28, including the use of reserves, Medium Term Financial Strategy, Capital Programmes and Strategy, Treasury Management Policy/Strategy and the Annual Delivery Plan including the approval of Council Tax levels.

Decision type: Non-key

Decision status: For Determination

Notice of proposed decision first published: 26/05/2026

Decision due: 1 Mar 2027 by Full Council

Lead member: Portfolio Holder - Finance and Economic Growth

Lead director: Executive Director - Finance (Section 151 Officer)

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