Agenda

Budget, Council - Friday, 27th February, 2026 2.30 pm

Venue: Council Chamber - Municipal Offices. View directions

Contact: Democratic Services Team Leader

Items
No.	Item
1.	Apologies
2.	Declarations of interest
3.	Minutes of the last meeting PDF 1 MB Minutes of the meeting held on 15 December 2025
4.	Communications by the Mayor
5.	Communications by the Leader of the Council
6.	To receive petitions
7.	Public Questions
8.	Member Question
9.	General Fund Revenue and Capital - Final Budget Proposals 2026/27 PDF 612 KB View the background to item 9. 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 There are a further 9 documents.View the full list of documents for item 9.
10.	Housing Revenue Account - Final Budget Proposals 2026/27 and revised Forecast 2025/26 PDF 468 KB View the background to item 10. Report of the Cabinet Member Finance and Assets Additional documents: Appendix 2 - HRA Operating Account , item 10. PDF 74 KB Appendix 3 - HRA Major Repairs Reserve and HRA Capital Programme , item 10. PDF 53 KB Appendix 4 - HRA 3 Year Capital Programme Detail , item 10. PDF 52 KB Appendix 5 - Equality Impact Assessment , item 10. PDF 602 KB
11.	Council Tax Resolution 2026-27 PDF 210 KB View the background to item 11. Report of Cabinet Member for Finance and Assets Additional documents: Appendix 2 - Council Tax Resolution 2026-27 , item 11. PDF 434 KB
12.	Council Order of Precedence - Nominations for Mayor and Deputy Mayor Elect 2026-27 PDF 376 KB View the background to item 12. Report of the Chief Executive Additional documents: Order_of_Precedence_report_Appendix 2 , item 12. PDF 502 KB
13.	Council Diary 2026-27 PDF 416 KB View the background to item 13. Report of the Leader Additional documents: council_diary_report_appendix , item 13. PDF 441 KB
14.	Community Governance Review Update PDF 437 KB Report of the Leader Additional documents: TOR for community governance review - Updated Feb 26 , item 14. PDF 230 KB
15.	Notice of Motions
16.	Any other item the Mayor determines as urgent and which requires a decision