Issue - meetings
2026/27 Revenue Budget, Medium Term Finance Plan, and Council Tax Setting
Meeting: 04/02/2026 - Executive (Item 11.)
11. 2026/27 Revenue Budget, Medium Term Finance Plan, and Council Tax Setting 
PDF 1 MB
Report for decision and submission to Council.
Additional documents:
- Appendix 1 - Forecast Service Demand Pressures and Re-basing of Budgets, item 11.
PDF 144 KB
- Appendix 2 - Savings approved in previous years, item 11.
PDF 28 KB
- Appendix 3 - Proposed Service Budget Growth - Revised 19.01.26, item 11.
PDF 330 KB
- Appendix 4 - Budget consultation - impact assessments 2026-27, item 11.
PDF 350 KB
- Appendix 5 - Indicative Net Revenue Budget by Directorate 2026-27, item 11.
PDF 20 KB
- Appendix 6 - S25 Report 2026-27, item 11.
PDF 557 KB
- Appendix 7 - Reserves Policy, item 11.
PDF 721 KB
- Appendix 8 - Fees and Charges Policy, item 11.
PDF 691 KB
- Appendix 8 - Annex 1 - Fees and Charges Schedule 2026-27, item 11.
PDF 641 KB
- Appendix 9 - Capital Programme and Strategy, item 11.
PDF 589 KB
- Appendix 9 - Annex 1 - Capital Programme, item 11.
PDF 252 KB
- Appendix 10 - FUoCR 2026-27, item 11.
PDF 398 KB
- Appendix 10 - Annex 1 - FUoCR 2026-27, item 11.
PDF 18 KB
- Appendix 11- Indicative Council Tax Setting, item 11.
PDF 395 KB
- Appendix 12 - Education Funding and DSG vCP, item 11.
PDF 623 KB
- Appendix 13 - Pay Policy Statement 2026-27, item 11.
PDF 566 KB