Agenda item

To receive and consider the report of the Responsible Financial Officer (R.F.O).

The Committee received and considered the report of the Responsible Financial Officer (R.F.O) outlining suggested parameters for the 2027-28 budget.

Members discussed a range of emerging budget pressures and project proposals and reviewed potential additions to future budgets. Particular consideration was given to community infrastructure projects, previously identified Council priorities, and the proposed use of online consultation to help inform future community spending priorities.

Resolved:

1.       That, the report be noted and,

2.       That, the report and the budget parameters contained therein be approved and,

3.       That, the budget consultation for 2027-28 be noted.