Decision details
2026/27 to 2028/29 Initial Financial Plan Budget Proposals
Decision Maker: Executive
Is Key decision?: Yes
Is subject to call in?: No
Decision:
RESOLVED
1. That comments be invited on these budget proposals.
The reasons for the decision are included within the Report, including any alternative options considered.
Publication date: 06/01/2026
Date of decision: 06/01/2026
Decided at meeting: 06/01/2026 - Executive
Accompanying Documents:
- Report Executive 6.1.26 initial budget proposals
PDF 367 KB - Report app 1 budget timetable
PDF 97 KB
- Report app 2 council tax base
PDF 122 KB
- Report app 3 CT calculator
PDF 105 KB
- Report app 4 revenue summary initial budget proposals
PDF 135 KB
- Report App 5 Fees & Charges 26-27
PDF 42 KB
- Report App 6 Capital Programme
PDF 340 KB
- Report app 7 - Financial Plan 2026 - 2031
PDF 530 KB