Monmouthshire County Council’s Cabinet will discuss the final budget proposals in its next meeting on Wednesday, 4 March 2026.

Ahead of this, the council has today published its Final Revenue and Capital Budget Proposals for 2026–27, reflecting feedback received through an extensive programme of public and stakeholder consultation.

For 2026-27, the council is planning a budget of £230 million, funded through a combination of Welsh Government grant, council tax, fees and charges.

The draft budget was published earlier this year to invite views from residents, businesses, councillors, partners and community organisations. Responses were received through a survey, engagement and scrutiny events and discussions with key stakeholders.

Road conditions were a significant concern for many residents throughout the consultations. In response, the cabinet has announced an additional capital investment of £2 million, phased over three years, specifically to address potholes and improve the overall condition of the county’s road network.

Monmouthshire County Council’s Leader, Cllr Mary Ann Brocklesby, stated: “This budget has been shaped by what people told us. We made it clear from the beginning that public consultation was important, and the final proposals demonstrate that we have listened to residents’ concerns and made adjustments.

“We want to thank everyone who has completed the survey or engaged with us in our sessions throughout the county. Your input has been invaluable to ensuring we deliver a budget that talks to your priorities. We will ensure your feedback continues to inform the work of the council.”

During the consultation, many residents raised concerns about the impact of the 5.95% council tax increase amid ongoing cost of living pressures. Following careful consideration, the cabinet concluded that the proposed council tax increase was necessary to balance the budget, protect essential frontline services, and enable continued investment in areas of highest need, particularly social care, education and infrastructure.

The council is committed to protecting those on the lowest incomes through the continued operation of the Council Tax Reduction Scheme, while also maximising take up of exemptions and reductions for eligible households. The cabinet concluded that this approach strikes a fair balance between maintaining vital services and supporting residents most at risk of financial hardship.

Cllr Ben Callard, Monmouthshire County Council’s Cabinet Member for Resources, added: “We know that any council tax increase is difficult, particularly at a time when many households are facing real financial pressures. This decision was not taken lightly. The increase is necessary to protect vital local services that people rely on every day, while also providing targeted support for those who need it most. Our priority has been to strike a fair balance between affordability for residents and the long-term sustainability of council services.”

To find out more about the Final Revenue and Capital Budget Proposals for 2026–27, visit: https://democracy.monmouthshire.gov.uk/ieListDocuments.aspx?CId=144&MId=6112