Agenda item
Initial Financial Plan Proposals 2026/27
To consider the initial financial plan proposals set out in the Executive report and appendices for the Executive meeting on 6 January 206 as attached.
Supporting documents:
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Report O&S 13.1.26 initial budget proposals, item 9.
PDF 73 KB -
Report Executive 6.1.26 initial budget proposals, item 9.
PDF 367 KB
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Report app 1 budget timetable, item 9.
PDF 97 KB
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Report app 2 council tax base, item 9.
PDF 122 KB
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Report app 3 CT calculator, item 9.
PDF 105 KB
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Report app 4 revenue summary initial budget proposals, item 9.
PDF 135 KB
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Report App 5 Fees & Charges 26-27, item 9.
PDF 42 KB
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Report App 6 Capital Programme, item 9.
PDF 340 KB
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Report app 7 - Financial Plan 2026 - 2031, item 9.
PDF 657 KB