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Issue details

Budget 2027/28, Capital Programme and Medium Term Financial Strategy

To present the Revenue Budget for 2027/28, Capital Programme and Medium-Term Financial Strategy for 2027/28 to 2029/30.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 25/02/2026

Decision due: 11 Feb 2027 by Cabinet

Decision due: 22 Feb 2027 by Council

Considered on: 8 Feb 2027 by Overview and Scrutiny Committee

Considered on: 22 Feb 2027 by Council

Lead member: Cabinet Member for Finance - Councillor Patrick Coleman

Lead director: Deputy Chief Executive (Section 151 Officer) - David Stanley

Department: Office of Deputy Chief Executive (Chief Finance Officer)

Contact: Michelle Burge, Chief Accountant and Deputy Section 151 Officer Email: [email protected], David Stanley, Deputy Chief Executive and Chief Finance Officer Email: [email protected].