Aberdeenshire Council and Housing Revenue Account Budget 2026-31

February 26, 2026 Aberdeenshire Council (Other) Unknown View on council website

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Summary

...the Aberdeenshire Council decided to approve the revenue and capital budgets for the General Fund and Housing Revenue Account for 2026/27, along with indicative budgets for the subsequent four financial years, including a 10% Council Tax increase for 2026/27.

Full council record
Purpose

General Fund and HRA Revenue and Capital
Budgets for 2026/27-2030/31

Content

M – 27
A – 21
No Vote - 8

Supporting Documents

Appendix 12 - HRA 5 Year Revenue Budget.pdf
Appendix 13 - HRA Capital Programme 2026-2031.pdf
Aberdeenshire Council and Housing Revenue Account Budget 2026-31.pdf
Appendix 1 - Draft Local Government Finance Settlement.pdf
Appendix 2 - Medium Term Financial Strategy.pdf
Appendix 3A - Budget Assumptions.pdf
Appendix 4 - Capital Plan 2026 to 2041.pdf
Appendix 4B - General Services Capital Plan Detail.pdf
Appendix 5 - Treasury Management.pdf
Appendix 4A - General Services Capital Plan - Financing.pdf
Appendix 4C - Capital Plan Principles.pdf
Appendix 3B - Budget Risk Register.pdf
Appendix 6 - Indicative Revenue Budget 2026-27 to 2030-31.pdf
Appendix 5A - Treasury Management and Investment Strategy.pdf
Appendix 7- Areas of Disinvestment 2026-27.pdf
Appendix 9 - Fees and Charges.pdf
Appendix 8 - 5 Year Revenue Budget.pdf
Appendix 10 - Provisions and Reserves.pdf
Appendix 11 - HRA Revenue Budget 2026-27.pdf
Appendix 10A - Statement of All Council Reserves.pdf
Appendix 9A - Fees and Charges all Council Fees and Charges.pdf
ABERDEENSHIRE COUNCIL AND HRA BUDGET 2026-31 OPPOSITION v2.pdf
Appendix 14 - Integrated Impact Assessment.pdf
Appendix 7X - Budget Disinvestment Savings Opposition v2.pdf
Appendix 8AX - Revenue Budget 2026-27 Opposition.pdf
Appendix 6X - Revenue Budget 2026-27 Opposition.pdf
Appendix 10X - Provisions and Reserves Opposition.pdf
Appendix 10AX - Reserves 2026-27 Opposition.pdf

Details

OutcomeAgreed
Decision date26 Feb 2026