Issue - meetings
General Fund Revenue and Capital – Final Budget Proposals 2026/27
Meeting: 27/02/2026 - Council (Item 9.)
9. General Fund Revenue and Capital - Final Budget Proposals 2026/27 
PDF 612 KB
Report of the Cabinet Member Finance and Assets
Additional documents:
- Appendix 2 - Section 25 Report, item 9.
PDF 366 KB
- Appendix 3 - Summary Net Budget Requirement, item 9.
PDF 136 KB
- Appendix 4 - Budget Saving Targets, item 9.
PDF 102 KB
- Appendix 5 - Growth Items, item 9.
PDF 92 KB
- Appendix 6 - Capital Programme, item 9.
PDF 137 KB
- Appendix 7 - Projection of Reserves, item 9.
PDF 128 KB
- Appendix 8 - Programmed Maintenance Programme, item 9.
PDF 147 KB
- Appendix 9 - Council 270226 Council Tax Support Scheme for Working Age Customers 2026-27 Final, item 9.
PDF 855 KB
- Appendix 10 - Medium Term Financial Plan, item 9.
PDF 113 KB
- Appendix 11 - Pay Policy Statement 2025 -2026, item 9.
PDF 660 KB
- Appendix 12 - Fees & Charges Schedule for 2026-27, item 9.
PDF 811 KB
- Appendix 13 - MRP Statement 2026-27, item 9.
PDF 344 KB
- Appendix 14 - Equality Impact Assessment, item 9.
PDF 602 KB
- Appendix 15 - Movements in 2025-26 from Original to Revised, item 9.
PDF 98 KB
Meeting: 24/02/2026 - Cabinet (Item 9.)
9. Final General Fund Revenue and Capital Budget Proposals PDF 612 KB
Report of Cabinet Member for Finance and Assets, Councillor Peter Jeffries
Additional documents:
- Appendix 2 - Section 25 Report, item 9.
PDF 366 KB
- Appendix 3 - Summary Net Budget Requirement, item 9.
PDF 136 KB
- Appendix 4 - Budget Saving Targets, item 9.
PDF 102 KB
- Appendix 5 - Growth Items, item 9.
PDF 92 KB
- Appendix 6 - Capital Programme, item 9.
PDF 137 KB
- Appendix 7 - Projection of Reserves, item 9.
PDF 128 KB
- Appendix 8 - Programmed Maintenance Programme, item 9.
PDF 147 KB
- Appendix 9 - Council 270226 Council Tax Support Scheme for Working Age Customers 2026-27 Final, item 9.
PDF 855 KB
- Appendix 10 - Medium Term Financial Plan, item 9.
PDF 113 KB
- Appendix 11 - Pay Policy Statement 2025 -2026, item 9.
PDF 660 KB
- Appendix 12 - Fees & Charges Schedule for 2026-27, item 9.
PDF 811 KB
- Appendix 13 - MRP Statement 2026-27, item 9.
PDF 344 KB
- Appendix 14 - Equality Impact Assessment, item 9.
PDF 602 KB
- Appendix 15 - Movements in 2025-26 from Original to Revised, item 9.
PDF 98 KB