Agenda item
2026/27 to 2028/29 Initial Financial Plan Budget Proposals
To consider the initial financial plan proposals 2026/27 to 2028/29.
Supporting documents:
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Report Executive 6.1.26 initial budget proposals, item 8.
PDF 367 KB -
Report app 1 budget timetable, item 8.
PDF 97 KB
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Report app 2 council tax base, item 8.
PDF 122 KB
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Report app 3 CT calculator, item 8.
PDF 105 KB
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Report app 4 revenue summary initial budget proposals, item 8.
PDF 135 KB
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Report App 5 Fees & Charges 26-27, item 8.
PDF 42 KB
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Report App 6 Capital Programme, item 8.
PDF 340 KB
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Report app 7 - Financial Plan 2026 - 2031, item 8.
PDF 530 KB