Draft saving proposals

There are 59 operational saving proposals to be achieved through changes such as: 

• the use of innovative technology 
• new ways of working including staffing changes
• increase in fees and charges.

Most operational proposals do not impact directly on the public. There are no policy proposals.

Growth and Demand pressures 2027/28 to 2030/31

Growth and demand pressures are the increasing costs and service needs the council faces. These pressures are driven by factors like inflation, the cost-of-living crisis, and a growing and aging population. These pressures put a strain on our budget, particularly in adult social care and children's services. 

Capital Programme 2027/28 to 2030/31 - Council funded schemes

The Council's Draft Capital Programme 2027/28 – 2030/31 details £314 million of capital investment over the 4 years. 

The capital programme:

• ensures the council’s assets are used to support the delivery of priorities within the Council Plan and the council’s vision
• is affordable, financially prudent and sustainable
• ensures the most cost- effective use is made of existing assets and new capital investment, and
• supports service specific plans and strategies.

You can review the full budget report and proposals below: 

Draft budget report

• 28 October 2026 Cabinet report: Update on the 2027/28 – 2030/31 Medium Term Financial Plan
• Draft Revenue Growth and Demand Proposals 2027/28 to 2030/31 (Appendix A)
• Draft revenue savings 2027/28 to 2030/31 (Appendix B)
• Capital Programme 2027/28 to 2030/31 - Council funded schemes (Appendix C)