Agenda item

Division/Wards Affected: All

Purpose: To update Cabinet with the consultation responses to the draft budget proposals issued by them on the 21st of January 2026 in respect of the Capital and Revenue budgets for 2026/27.

To make recommendations to Council on the Capital and Revenue budgets including the level of Council Tax for 2026/27.

To receive the statutory report of the Responsible Financial Officer on the budget process and the adequacy of reserves.

To receive the Responsible Financial Officer’s Prudential Indicator calculations for capital financing.

Author: Jonathan Davies – Head of Finance (Deputy S151 officer)

Contact Details: jonathandavies2@monmouthshire.gov.uk