Medium Term Financial Plan and Budget 2026/27

February 24, 2026 Approved View on council website
Full council record
Content

It was resolved

 

·     
To recommend to the Full Council that it accepts the draft
revenue budget as proposed and increases the Council Tax Band D
charge by 5.1%, taking the charge for 2026/27 to £1,792.98,
noting that a formal resolution, including the North Wales Police
and Town/Community Council precepts, will be presented to the
Council on 5 March 2026.

·     
To note the Section 151 Officer’s recommendation that the
Council should maintain a minimum of £10.4m general
balances.

·     
To note the comments made by the Section 151 Officer on the
robustness of the estimates made, as set out in section 5 of
Appendix 1 to the report.

·     
To authorise the Section 151 Officer to make such changes as may
be necessary before the submission of the final proposals to the
Council.

·     
To agree that any unforeseen pressures on demand led budgets
during the financial year will be able to draw upon funding from
the general contingencies budget.

·     
To request the Council to authorise the Executive to release up
to £250k from general balances if the general contingencies
budget is fully committed during the year.

·     
To delegate to the Section 151 Officer the power to release
funding from the general contingency up to £50k for any
single item. Any item in excess of £50k not to be approved
without the prior consent of the Executive.

·     
To confirm that the level of Council Tax Premium for second
homes and empty homes is maintained at 100%.

 

Details

OutcomeRecommendations Approved
Decision date24 Feb 2026