Revenue and Capital Budgets 2026-2027

February 19, 2026 Cabinet (Cabinet collective) Approved View on council website

This summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.

Summary

...the draft budget for 2026/27, including rent increases for Housing Revenue Account properties and fees and charges for the General Fund and HRA, was approved for recommendation to the General Assembly of the Council.

Related Meeting

Cabinet - Thursday 19 February 2026 7.00 pm on February 19, 2026

Supporting Documents

Cabinet Report.pdf
Appendix A.Main report.pdf
2 Appendix A i PO Updating.pdf
3 Appendix A ii changes in 2026-27.pdf
5 appendix B i Growth and Community.pdf
4 appendix B i GF Summary.pdf
6 appendix B i Corporate Services.pdf
7 appendix B i Housing and Public Protection.pdf
8 Appendix Bii Fees and Charges.pdf
10 appendix B iv MTFP Introduction.pdf
15 Appendix D ii Capital GF Main.pdf
11 Appendix C i Housing Revenue Account.pdf
14 Appendix D i Capital HRA.pdf
12 Appendix C ii HRA.pdf
19 Appendix D vi Capital Projects update.pdf
13 Appendix C iii HRA Fees and Charges.pdf
26 Appendices JK.pdf
21 Appendix F Amendments to the Approved Budget DONE.pdf
22 Appendix G Robustness of budget.pdf
Appendix P Net Zero action plan.pdf
28 Appendix M BACKGROUND PAPERS.pdf
20 Appendix E Corporate Property LH Done CB Done.pdf
REVENUE AND CAPITAL BUDGETS UPDATE.pdf
Appendix B Budget Customer Access Review and Data Protection Impact Assessment - Initial Screening.pdf
4 appendix B i GF Summary Update.pdf
25 Appendix Hiii Band D CTax.pdf
24 Appendix Hii CTax Parished and Unparished.pdf
23 Appendix H i - Precepts.pdf
10 appendix B iv MTFP.pdf
10 appendix B iv MTFP update.pdf

Details

OutcomeRecommendations Approved
Decision date19 Feb 2026
Subject to call-inYes