Decision Details

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This section allows you to view the general details of a Decision

Details

Status:
Decision Proposed
Title:
2026/27 to 2028/29 Budget Setting for General Fund Revenue Account
Include item on Forward Plan
Yes
Is Key Decision
Yes
Item Contains Exempt/Private Reports
No
Reference:
015972/2026
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet

Report of the Executive Director, Finance (Section 151 Officer) 

Implementation Date (not before meeting on)
Tue 10 Feb 2026
Purpose
To set out the 2026/27 Budget for the City Council in relation to the General Fund, Housing Revenue Account and Treasury Management Strategy and Policy, along with the 2027/28 to 2028/29 medium-term financial planning context.
Key Portfolio
Finance
Decision Maker
Chief Officer Decision Maker
------ N/A ------
Reason For Key Decision
Revenue in excess of (or making new savings in excess of) £500k
Relevant Documents
Decision Type:
Committee
Decision Maker:
Cabinet
Directorate
Other Information
Private Reason
Decision Outcome
Would the recommended decision be contrary to the budget and policy framework:
No
Decision Options:

Additional Information

Reg 10
Reg 11

Decision Criteria

This Decision does not contain any decision criteria records.

Wards

Acocks Green; Allens Cross; Alum Rock; Aston; Balsall Heath West; Bartley Green; Billesley; Birchfield; Bordesely & Highgate; Bordesely Green; Bournbrook & Selly Park; Bournville & Cotteridge; Brandwood & Kings Heath; Bromford & Hodge Hill; Castle Vale; Druids Heath & Monyhull; Edgbaston; Erdington; Frankley Great Park; Garretts Green; Glebe Farm & Tile Cross; Gravelly Hill; Hall Green North; Hall Green South; Handsworth; Handsworth Wood; Harborne; Heartlands; Highter's Heath; Holyhead; Kings Norton North; Kings Norton South; Kingstanding; Ladywood; Longbridge & West Heath; Lozells; Moseley; Nechells; Newtown; North Edgbaston; Northfield; Oscott; Perry Barr; Perry Common; Pype Hayes; Quinton; Rubery & Rednall; Shard End; Sheldon; Small Heath; Soho & Jewellery Quarter; South Yardley; Sparkbrook & Balsall Heath East; Sparkhill; Stirchley; Stockland Green; Sutton Four Oaks; Sutton Mere Green; Sutton Reddicap; Sutton Roughley; Sutton Trinity; Sutton Vesey; Sutton Walmley & Minworth; Sutton Wylde Green; Tyseley & Hay Mills; Ward End; Weoley & Selly Oak; Yardley East; Yardley West & Stechford

Topics

This Decision does not contain any Topic records

Overview and Scrutiny

This Decision does not contain any Overview and Scrutiny records.

This section displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
123456789
 Page 1 of 9, items 1 to 10 of 81.
22/12/2025 14:05:49Bethany LeeBusiness Item Created 
22/12/2025 14:05:49Bethany LeeCommittee AddedCabinet
22/12/2025 14:05:49Bethany LeeMeeting Added10/02/2026 10:00AM
22/12/2025 14:06:13Bethany LeeStatus ChangedDecision Scheduled [1]
22/12/2025 14:06:52Bethany LeeWard AddedAcocks Green
22/12/2025 14:06:52Bethany LeeWard AddedAllens Cross
22/12/2025 14:06:52Bethany LeeWard AddedAlum Rock
22/12/2025 14:06:52Bethany LeeWard AddedAston
22/12/2025 14:06:52Bethany LeeWard AddedBalsall Heath West
22/12/2025 14:06:52Bethany LeeWard AddedBartley Green

Approval/Comments

No history found.