This report sets out the draft budget for
2026/27, outlines proposed savings to achieve a balanced budget,
and provides an updated Medium Term Financial Plan covering the
period 2026 to 2031.
Decision type: Key
Reason Key: Affects two or more Wards;
Decision status: For Determination
Wards affected: (All Wards);
Notice of proposed decision first published: 03/11/2025
Decision due: 13 Jan 2026 by Executive
Lead member: Executive Member for Financial Sustainability
Lead director: Director for Finance, Risk and Performance
Contact: Brian Moldon, Director for Finance, Risk and Performance Email: brian.moldon@eastherts.gov.uk, Alison Street, Financial Planning Manager Email: alison.street@eastherts.gov.uk.