Issue details

Budget and Council Tax 2026/27 and Financial Outlook

This report presents the revenue and capital budgets together with proposals for increases in Council Tax and the Adult Social Care Precept for 2026/27.

Decision type: Key

Reason Key: Significant Financial Impact and Affects more than 1 ward;

Decision status: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 01/10/2025

Decision Type: Key Decision;

Decision due: 12 Feb 2026 by Cabinet

Decision due: 24 Feb 2026 by Council

Lead member: Cabinet Member for Resources

Lead director: Executive Director - Resources

Contact: Gary Adams, Head of Financial Management Email: Gary_Adams@bathnes.gov.uk Tel: 01225 477107.

EFP Reference: E3662