Decision details

Recommendations of the Cabinet Executive: General Fund Budget Proposals 2026/27

Decision Maker: Council

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decisions:

Considered – Report of the Executive Director (Section 151 Officer), presented by Cllr. Cheryl Cashmore- Finance, People & Transformation Portfolio Holder.

 

A supplementary report which contained two additional recommendations detailed below at 4 and 5 was circulated to Members in advance of the meeting.

 

The Finance, People and Transformation Portfolio Holder, Cllr Cheryl Cashmore proposed an amendment to Recommendation 2.1, the reference to paragraph 4.7 should read 4.4. 

 

Cllr. Cheryl Cashmore thanked Councillors for their involvement in this year’s Budget Scrutiny.

 

Cllr. Cheryl Cashmore thanked the Executive Director (Section 151 Officer) for the clarity provided on the Councils complex financial position, and to the finance team for their ongoing professionalism and monitoring of finances.

 

Cllr. Paul Hartshorn referred to a press release that had been published in relation to this agenda item and requested that the Chief Executive provides a follow up response in relation to his concerns.

 

In accordance with the Local Authorities (Standing Orders) (England) (Amendment) Regulations 2014, the vote was recorded as follows:

 

For

Against

Abstain

 

Cllr. Shabbir Aslam

 

 

 

Cllr. Royston Bayliss

 

 

 

Cllr. Dr. John Bloxham

 

 

Cllr. Lee Breckon

 

 

 

Cllr. Nick Brown

 

 

Cllr. Cheryl Cashmore

 

Cllr. Nick Chapman

 

 

Cllr. Adrian Clifford

 

 

 

Cllr. Luke Cousin

 

Cllr. Tony Deakin

 

 

Cllr. Roy Denney

 

 

Cllr. Susan Findlay

 

 

Cllr. Janet Forey

 

 

Cllr. Helen Gambardella

 

 

Cllr. Hannah Gill

 

 

Cllr. Nigel Grundy

 

Cllr. Paul Hartshorn

 

Cllr. Richard Holdridge

 

 

Cllr. Mark Jackson

 

Cllr. Rebecca Lunn

 

 

Cllr. Antony Moseley

 

Cllr. Les Phillimore

 

 

Cllr. Terry Richardson

 

 

Cllr. Ande Savage

 

Cllr. Tracey Shepherd

 

 

 

Cllr. Dillan Shikotra

 

 

Cllr. Mike Shirley

 

Cllr. Roger Stead

 

 

Cllr. Ben Taylor

 

Cllr. Bob Waterton

 

 

Cllr. Jane Wolfe

 

Cllr. Maggie Wright

 

 

Cllr. Neil Wright

 

 

 

Publication date: 24/02/2026

Date of decision: 24/02/2026

Decided at meeting: 24/02/2026 - Council

Accompanying Documents: