Budget 2026-2027

In 2026/27 we plan to spend £328 million providing hundreds of different services. A large and growing number of these services have received external recognition or positive quality ratings. We also plan to spend £129 million maintaining and building new facilities such as schools and roads.

Councils pay for local services using Council Tax, business rates, and money from central Government.

We are a financially prudent council. Hit by reduced government funding over recent years and increasing demand for social care, we have had to make some important decisions to reduce costs so that we can continue to provide these vital services. The council has reduced headcount by more than 150 staff and re-evaluated how it runs services to become leaner. However, the demand for, and cost of social care is still rising and means we must keep finding ways to reduce costs. In 2026/27, we are expecting £6.7 million additional costs in adult social care and an additional £1.7 million in children’s services.

Despite these challenges, we were set to be in a positive financial position in the coming year. We had managed these pressures and were going to be able to put money back in to reserves* and only raise Council Tax by 3%, instead of the maximum of 5%.

The government has changed how it provides funding to local councils, which now means we will have less money from government. At the same time, the cost of services is rising.

As a direct result of these changes, we will receive £17 million less than we need for 2026/27, so once again we must make some difficult choices.

We set out how we intend to meet this challenge, including £27 million of efficiencies and a 5% increase in Council Tax, in our Budget Consultation and your views were shared with councillors before they set the budget.

*Reserves are like a savings pot for emergencies. To help cover some of the challenges over recent years, our reserves have reduced but we cannot keep doing this.

Follow each link below to read more.

Before elected councillors make decisions on the budget, it was important that residents had the opportunity to give their views on the proposals. Residents’ voices matter, and this feedback helps inform decisions about council services.

You can read the Budget 2026 consultation report (PDF) online, and over the next few pages you can read what we consulted on and what was changed and included in the final budget.

Note: Any of the proposals that could result in significant changes affecting residents or staff will be subject to appropriate consultation and equality impact assessments before a final decision is taken. This will allow the council to set out exactly how the changes would be implemented and for residents to give more detailed feedback to inform new policies and plans. At this stage, the council is seeking your feedback on the overall approach to balance the budget.