Councillor Michael Gorman, deputy leader, added: “We’re facing a forecast funding gap of £18.2m for 2026/27 – down from £33m earlier this year – thanks to hard work and early savings. Major challenges remain. Social care is a legal duty and a lifeline for many of our most vulnerable residents. So when demand rises, caring for people comes first. Talking and listening to residents about these proposals will help us to strike the right balance when decisions are made in February.”
The council’s latest financial review shows an overspend of £2.3m for the current year, even after £25.3m of exceptional financial support from government. To move away from reliance on one-off support and to meet the best value duty, the council is proposing a mix of savings, income generation, and transformation.
What’s changing and why?
Key actions include:
Workforce savings: Saving around £8.3 million by managing vacancies when people leave or retire.
Income generation: Maximising income from services that the council charges direct fees and charges for, ensuring that the full cost of providing those services is covered by the fees we charge. From January 2027, fees and charges will be set for the year ahead each January. Together, these changes are set to raise an extra £1.25m.
New commercial opportunities: For example, using council-owned land to create habitats and sell environmental credits to developers, expected to raise £1m in 2026/27.
In addition, the council is continuing with a number of multi-year measures.
Service-specific proposals for savings, including:
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Adults and health: £11.8m through prevention programmes, learning disability service transformation, and commissioning reforms.
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Children and families: £3.8m through placement reviews and new accommodation models for young people.
Council-wide transformation proposals, including:
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Investment in digital enablement and automation to improve customer experience and efficiency, delivering savings of £13.5m in 2026/27.
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Initiatives include web enhancements and Digital Customer Enablement, service redesign, and streamlined processes.
How to have your say!
Residents can view the proposals and access the consultation at: cheshireeast.gov.uk/budget
The consultation closes at 9am on Wednesday 17 December.
Community assemblies are also being held in Crewe (in November) and Macclesfield (in December) for invited residents to discuss the budget – information on how to join future events can be found on the budget webpages.