To consider the proposed budget including savings plans for 2026/27 and the following years for consultation.
To cover the General Fund, HRA and Capital Programme
Decision type: Key
Reason Key: Expenditure>£500,000 and affects2 or more wards;
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 23/10/2025
Decision due: 2 Dec 2025 by Cabinet
Lead member: Portfolio Holder - Finance & Regeneration
Lead director: Service Director - Finance S151 Officer
Department: Finance and Regeneration
Contact: James Anderson, Head of Accountancy Email: james.anderson@kirklees.gov.uk, Sarah Hill, Finance Manager Email: sarahm.hill@kirklees.gov.uk.