Issue details

Establishment 2025/26 and 2026/27

To provide members with an update in respect of the 2025/26 establishment budget, and to set out the proposed establishment budget for 2026/27.

Decision type: Key

Reason Key: Value of more than £50,000;

Decision status: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 12/12/2025

Decision due: 12 January 2026 by Cabinet Executive

Lead member: Councillor Cheryl Cashmore, Finance, People and Transformation Portfolio Holder (and Deputy Leader) cllr.cheryl.cashmore@blaby.gov.uk

Lead director: Finance Group Manager

Department: Finance People & Transformation

Contact: Joanne Davis, Accountancy Services Manager Email: joanne.davis@blaby.gov.uk.

Date Report and Background Papers will be available: 22 December 2025

Background Papers: None

Decision to be taken in Public or Private Session?: Public