Issue - meetings
Final Budget Proposals 2026/27
Meeting: 26/02/2026 - Full Council (Item 8.)
8. Final Budget Proposals 2026/27 
PDF 366 KB
To consider a recommendation from the Executive in relation to the Final Financial Plan Proposals 2025/26 to 2028/29.
Additional documents:
- 02. Report app 1 - Budget timetable, item 8.
PDF 97 KB
- 03. Report app 2 - Council Tax base, item 8.
PDF 122 KB
- 04. Report app 3 CT calculator, item 8.
PDF 105 KB
- 05. Report app 4 - Revenue summary final, item 8.
PDF 30 KB
- 06. Report app 5 - Revenue budget detail, item 8.
PDF 356 KB
- 07. Report app 6 - Fees & Charges 26-27, item 8.
PDF 85 KB
- 08. Report App 7 - Capital Programme, item 8.
PDF 246 KB
- 09. Report app 8 - Financial Plan 2026 - 2031, item 8.
PDF 584 KB
- 10. Report app 9 - Risk Anlalysis V2, item 8.
PDF 229 KB
- 11. Report app 10 - Equality Impact Assessment, item 8.
PDF 211 KB
- 12. Report app 11 - Prudential Indicators, item 8.
PDF 202 KB
- 13. Report app 12 - Lending List and Strategy, item 8.
PDF 468 KB
- 14. Report app 12a capital strategy V2, item 8.
PDF 424 KB
- 15. Report app 13 - Budget Consultation Report 2026, item 8.
PDF 201 KB
- 16. Report app 14 - Extract from Executive Draft Minutes 10 Feb 2026, item 8.
PDF 143 KB
- 17. Report app 15 resolutions 26.2.26 V3, item 8.
PDF 157 KB
- 18. CT App 15a, item 8.
PDF 281 KB
- 19. CT App 15b, item 8.
PDF 197 KB
- 20. CT App 15c, item 8.
PDF 259 KB
- Webcast for Final Budget Proposals 2026/27