DRAFT REVENUE AND CAPITAL BUDGETS AND STRATEGIES 2026/27
January 13, 2026 Cabinet (Cabinet collective) Approved View on council websiteThis 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 Cabinet noted progress on draft revenue and capital budgets and strategies for 2026/27, including the updated Medium Term Financial Strategy, a proposed 1.99% Council Tax increase, and various draft strategies for capital, treasury management, investment, and commercial activities, before referring the budget and Council Tax proposals for comment.
Full council record
Content
(i)
That the progress on the completion of the Revenue
(Appendix 1) and Capital Budgets (Appendix 4), be noted.
(ii)
That the updated Medium Term Financial Strategy
2026/27 to 2030/31 (Appendix 2), be noted.
(iii)
That the strategy for ensuring a balanced revenue outturn position
for 2025/26, be noted.
(iv)
That the calculation of the Council Tax base and the Council Tax
increase to be proposed for 2026/27 of 1.99% per Band D equivalent
property, be noted.
(v)
That the risk assessment at Appendix 3 and the Section 151
Officer’s recommendation on the level of reserves and
contingencies provisionally required to be maintained in 2026/27,
be noted.
(vi)
That the draft Capital Strategy (Appendix 5) for 2026/36 be
noted.
(vii)
That the draft Treasury Management Strategy (Appendix 6) for
2026/27, be noted.
(viii)
That the draft Investment Strategy (Appendix 7) for 2026/27, be
noted.
(ix)
That the draft Commercial Strategy (Appendix 8) for 2026/27, be
noted.
(x)
That the updated Asset Management Strategy (Appendix
9) for 2023/28, be noted.
(xi)
That the draft Budget and Council Tax proposals be
referred to Finance, Assets and
Performance Scrutiny Committee for comment before the final
proposals are considered at Cabinet on 3 February 2026.
Related Meeting
Cabinet - Tuesday, 13th January, 2026 1.00 pm on January 13, 2026
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 13 Jan 2026 |