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