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Decision Details

General
Reports

This section allows you to view the general details of a Decision

Details

Status:

Decision Proposed

Business Item

General Fund Budget 2026/27 and Medium Term Financial Strategy (MTFS)

Ref.

ES/2685

Is a Key Decision:

Decision Type:

Committee

Decision Maker:

Overview and Scrutiny Committee

Date of Decision

Thu 29 Jan 2026

Show on Forward Plan

Description

Report of the Cabinet Member with responsibility for Resources and Value for Money.

Matter for Decision (to consider...)

To consider the report of the Cabinet Member with responsibility for Resources and Value for Money.

Service Area

Financial Services, Corporate Performance & Risk Management

Service Area 2

Not Applicable

Contact for Background Papers:

Lorraine Rogers, Chief Finance Officer

Background Papers:

Is Decision District Wide

Yes

Decision Made

Reason for Decision

Alternative Options Considered and Rejected

Any Declarations of Interest Declared

Any Dispensation Granted

Decision Criteria

This Decision does not contain any decision criteria records.

Wards

Aldeburgh and Leiston; Beccles and Worlingham; Bungay and Wainford; Carlford and Fynn Valley; Carlton and Whitton; Carlton Colville; Deben; Eastern Felixstowe; Framlingham; Gunton and St Margarets; Halesworth and Blything; Harbour and Normanston; Kelsale and Yoxford; Kesgrave; Kessingland; Kirkley and Pakefield; Lothingland; Martlesham and Purdis Farm; Melton; Orwell and Villages; Oulton Broad; Rendlesham and Orford; Rushmere St Andrew; Saxmundham; Southwold; Western Felixstowe; Wickham Market; Woodbridge; Wrentham, Wangford and Westleton

Topics

This Decision does not contain any Topic records

Overview and Scrutiny

This Decision does not contain any Overview and Scrutiny records.

This section allows you to view the reports for the Decision.

Reports

General Fund Budget 2026-27 and Medium-Term Financial Strategy (MTFS) (703Kb)
1. Appendix A - East Suffolk Tax Base 2026-27 (450Kb)
2. Appendix B - MTFS Key Principles and a Risk Analysis (105Kb)
3. Appendix C - General Fund Budget Summary 2026-27 to 2029-30 (194Kb)
4. Appendix D - Subjective Analysis of Key Budget Movements 2026-27 to 2029-30 (147Kb)
5. Appendix E - General Fund Revenue Budget Commentary 2026-27 to 2029-30 (1453Kb)
6. Appendix F - Staffing Analysis 2025-26 to 2026-27 (1286Kb)
7. Appendix G - Reserve Summary 2025-26 to 2029-30 (215Kb)
8. Appendix H - Residents Survey - Budget Related Questions 2025 (1422Kb)

This section displays the history of the Decision.

Decision History

Date & Time Created	User Full Name	Status Description	Details
1 2 3 4 Page 1 of 4, items 1 to 10 of 36.
20/01/2026 10:48:19	Sarah Davis	Business Item Created
20/01/2026 10:48:19	Sarah Davis	Committee Added	Overview and Scrutiny Committee
20/01/2026 10:48:19	Sarah Davis	Meeting Added	29/01/2026 6:30PM
20/01/2026 10:52:46		General Details Edited	Reference Number Generated (ES/2685)
20/01/2026 10:52:47	Sarah Davis	Status Changed	Decision Scheduled [1]
20/01/2026 10:53:43	Sarah Davis	Ward Added	Aldeburgh and Leiston
20/01/2026 10:53:43	Sarah Davis	Ward Added	Beccles and Worlingham
20/01/2026 10:53:43	Sarah Davis	Ward Added	Bungay and Wainford
20/01/2026 10:53:43	Sarah Davis	Ward Added	Carlford and Fynn Valley
20/01/2026 10:53:43	Sarah Davis	Ward Added	Carlton and Whitton

Approval/Comments

No history found.