Agenda item
2026/27 to 2028/29 Final Financial Plan Budget Proposals
- Meeting of Executive, Tuesday, 10th February, 2026 10.00 am (Item 7.)
- View the background to item 7.
To consider the attached report.
The comments made by the Overview and Scrutiny Committee on 13 January 2026 can be found at Minute 144 at then following link:
Supporting documents:
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Report Executive 10.2.26 final budget proposals, item 7.
PDF 317 KB -
Report app 1 budget timetable, item 7.
PDF 93 KB
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Report app 2 council tax base, item 7.
PDF 115 KB
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Report app 3 CT calculator, item 7.
PDF 98 KB
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Report app 4 revenue summary final, item 7.
PDF 19 KB
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Report app 5 - revenue budget detail, item 7.
PDF 359 KB
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Report app 6 - Fees & Charges 26-27, item 7.
PDF 91 KB
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Report App 7 - Capital Programme, item 7.
PDF 161 KB
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Report app 8 - Financial Plan 2026 - 2031, item 7.
PDF 552 KB