Agenda item
2026/27 Revenue Budget, Medium Term Financial Plan, and Council Tax Setting
Supporting documents:
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Report, item 6.
PDF 967 KB -
Appendix 1 - Forecast Service Demand Pressures and Re-basing of Budgets, item 6.
PDF 145 KB
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Appendix 2 - Savings approved in previous years, item 6.
PDF 28 KB
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Appendix 3 - Proposed Service Budget Growth, item 6.
PDF 330 KB
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Appendix 4 - Budget consultation - impact assessments 2026-27, item 6.
PDF 350 KB
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Appendix 5 - Net Revenue Budget by Directorate 2026-27, item 6.
PDF 19 KB
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Appendix 6 - S25 Report 2026-27, item 6.
PDF 564 KB
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Appendix 7 - Reserves Policy, item 6.
PDF 726 KB
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Appendix 8 - Fees and Charges Policy, item 6.
PDF 691 KB
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Appendix 8- Annex 1 - Fees and Charges Schedule 2026-27, item 6.
PDF 643 KB
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Appendix 9 - Capital Programme and Strategy, item 6.
PDF 589 KB
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Appendix 9 - Annex 1 - Capital Programme, item 6.
PDF 252 KB
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Appendix 10 - FUoCR 2026-27, item 6.
PDF 398 KB
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Appendix 10 - Annex 1 - FUoCR 2026-27, item 6.
PDF 18 KB
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Appendix 11- Council Tax Setting, item 6.
PDF 354 KB
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Appendix 12 - Education Funding and DSG, item 6.
PDF 623 KB
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Appendix 13 - Pay Policy Statement 2026-27, item 6.
PDF 566 KB