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Budget Setting Context 2027-28

This report provides an update on emerging financial risks, and asks the Cabinet to agree the early strategic direction for setting the council’s 2026/27 budgets.

Decision type: Non-key

Decision status: Recommendations Approved

Notice of proposed decision first published: 01/05/2026

Decision due: 7 Jul 2026 by Cabinet

Lead director: Chief Operating Officer

Contact: Jody Etherington, Chief Finance Officer Email: Jody.Etherington@cambridge.gov.uk.

Additional Information: Report on updated financial assumptions and savings targets, proposed approach to budget consultation and high-level approach to budget setting for 2027/28

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Agenda items