Agenda item
Final Budget Proposals 2026/27
- Meeting of Budget Meeting, Full Council, Thursday, 26th February, 2026 10.00 am (Item 8.)
- View the background to item 8.
To consider a recommendation from the Executive in relation to the Final Financial Plan Proposals 2025/26 to 2028/29.
Supporting documents:
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01. Covering Report, item 8.
PDF 366 KB -
02. Report app 1 - Budget timetable, item 8.
PDF 97 KB
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03. Report app 2 - Council Tax base, item 8.
PDF 122 KB
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04. Report app 3 CT calculator, item 8.
PDF 105 KB
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05. Report app 4 - Revenue summary final, item 8.
PDF 30 KB
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06. Report app 5 - Revenue budget detail, item 8.
PDF 356 KB
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07. Report app 6 - Fees & Charges 26-27, item 8.
PDF 85 KB
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08. Report App 7 - Capital Programme, item 8.
PDF 246 KB
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09. Report app 8 - Financial Plan 2026 - 2031, item 8.
PDF 584 KB
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10. Report app 9 - Risk Anlalysis V2, item 8.
PDF 229 KB
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11. Report app 10 - Equality Impact Assessment, item 8.
PDF 211 KB
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12. Report app 11 - Prudential Indicators, item 8.
PDF 202 KB
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13. Report app 12 - Lending List and Strategy, item 8.
PDF 468 KB
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14. Report app 12a capital strategy V2, item 8.
PDF 424 KB
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15. Report app 13 - Budget Consultation Report 2026, item 8.
PDF 201 KB
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16. Report app 14 - Extract from Executive Draft Minutes 10 Feb 2026, item 8.
PDF 143 KB
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17. Report app 15 resolutions 26.2.26 V3, item 8.
PDF 157 KB
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18. CT App 15a, item 8.
PDF 281 KB
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19. CT App 15b, item 8.
PDF 197 KB
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20. CT App 15c, item 8.
PDF 259 KB