Agenda item
2026/27 Revenue Budget, Medium Term Finance Plan, and Council Tax Setting
- Meeting of Executive, Wednesday 4th February, 2026 5.00 pm (Item 11.)
- View the background to item 11.
Report for decision and submission to Council.
Supporting documents:
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Report, item 11.
PDF 1 MB -
Appendix 1 - Forecast Service Demand Pressures and Re-basing of Budgets, item 11.
PDF 144 KB
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Appendix 2 - Savings approved in previous years, item 11.
PDF 28 KB
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Appendix 3 - Proposed Service Budget Growth - Revised 19.01.26, item 11.
PDF 330 KB
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Appendix 4 - Budget consultation - impact assessments 2026-27, item 11.
PDF 350 KB
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Appendix 5 - Indicative Net Revenue Budget by Directorate 2026-27, item 11.
PDF 20 KB
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Appendix 6 - S25 Report 2026-27, item 11.
PDF 557 KB
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Appendix 7 - Reserves Policy, item 11.
PDF 721 KB
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Appendix 8 - Fees and Charges Policy, item 11.
PDF 691 KB
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Appendix 8 - Annex 1 - Fees and Charges Schedule 2026-27, item 11.
PDF 641 KB
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Appendix 9 - Capital Programme and Strategy, item 11.
PDF 589 KB
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Appendix 9 - Annex 1 - Capital Programme, item 11.
PDF 252 KB
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Appendix 10 - FUoCR 2026-27, item 11.
PDF 398 KB
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Appendix 10 - Annex 1 - FUoCR 2026-27, item 11.
PDF 18 KB
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Appendix 11- Indicative Council Tax Setting, item 11.
PDF 395 KB
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Appendix 12 - Education Funding and DSG vCP, item 11.
PDF 623 KB
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Appendix 13 - Pay Policy Statement 2026-27, item 11.
PDF 566 KB