Agenda item
Recommendation from Cabinet - Budget and Council Tax 2026-27 and Medium Term Financial Strategy
To consider and approve the recommendation from Cabinet – Budget and Council Tax 2026-27.
Supporting documents:
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0. Council Report - Budget Report, item 5.
PDF 918 KB -
Appendix 1 - Council Tax Base 2026-27, item 5.
PDF 68 KB
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Appendix 2 - Proposed Revenue Investments, item 5.
PDF 649 KB
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Appendix 3A - Proposed Capital Investments Summary, item 5.
PDF 126 KB
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Appendix 3B - Capital Investment Proposals, item 5.
PDF 383 KB
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Appendix 3C to 3F - Capital Programme 2025-26 to 2029-30, item 5.
PDF 389 KB
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Appendix 4 - Proposed Revenue Savings, item 5.
PDF 306 KB
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Appendix 5 - Budget Consultation 2026-27, item 5.
PDF 155 KB
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Appendix 6 - Statutory Resolution of Council Tax 2026-27, item 5.
PDF 305 KB
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Appendix 7 - Fees and Charges Proposals 2026-27, item 5.
PDF 1 MB
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Appendix 8 - Background to the Budget Financial Strategy, item 5.
PDF 237 KB
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Appendix 9 - Prudential Indicators and Treasury Management Investment Strategy, item 5.
PDF 441 KB
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Appendix 10 - Flexible Use of Capital Receipts Strategy 2026-27, item 5.
PDF 127 KB
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Appendix 11 - Initial Equality Screening Assessment (Part A), item 5.
PDF 187 KB
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Appendix 12 - Carbon Impact Assessment, item 5.
PDF 98 KB