Budget and Policy Framework General Fund Revenue Budget 2026/27 - 2030/31

February 10, 2026 Cabinet (Cabinet collective) Key decision 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

...recommended the General Fund Revenue Budget of £27.373M for 2026/27, including a Council Tax Requirement of £11.931M and a Band D basic City Council Tax rate of £272.20, for approval by the Council.

Full council record

Purpose

Includes Capital Programme, Capital Strategy
and Treasury Management Strategy. As part of the current budget and
planning process, issues that require key decisions are likely to
arise.

Related Meeting

Cabinet - Tuesday, 10th February 2026 6.00 p.m. on February 10, 2026

Supporting Documents

Budget Framework Update 2026-27 FEB CABINET.pdf
Appendix B Budget Variances.pdf
Appendix C Savings Growth.pdf
Appendix A GF Budget Projections.pdf
Appendix D GF Reserves.pdf
Appendix E Reserves - Virements - Carry Forwards.pdf

Details

OutcomeRecommendations Approved
Decision date10 Feb 2026
Subject to call-inYes