At the time of setting the 2026/27 budget the medium range scenario for future years indicates a gap between the Council’s expected funding streams and the Council’s expenditure.

After delivering 100% of all existing planned savings, the gap is expected to be £108m in 2027/28 rising to £278m by 2029/30.

There are no assumptions made around future levels of council tax in arriving at the gap from 2027/28 onward.

The figures above are net of income.

There will be a continued focus on commercialism where possible, effective contract management and working with partners to secure value for money in delivering our strategic aims and priorities. We will be redesigning services where appropriate to ensure they remain modern and fit for purpose.