Issue details

2026/2027 Draft Budget - Revenue

To present the draft 2026/27 revenue budget, Medium Term Financial Strategy and the Treasury Management Strategy. The Council has a statutory responsibility to set a Budget and Council Tax in advance of the new financial year. The 2026/27 Revenue Budget and Medium Term Financial Strategy 2026/27 to 2029/30 will be recommended to Council in February 2026

Decision type: Budget and policy framework

Decision status: Recommend Forward to Council

Wards affected: (All Wards);

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

Decision due: 20 January 2026 by Cabinet

Lead member: Leader of the Council (Section 9E)

Lead director: Director of Finance

Department: Corporate Support Centre

Contact: Rachael Sanders, Director of Finance Email: Rachael.sanders@herefordshire.gov.uk Tel: 01432 383775.

Decisions

Agenda items