2026/29 Medium Term Financial Plan and 2026/27 Budget

February 16, 2026 Council, Strategy and Resources Committee (Committee) 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

The Council's Strategy and Resources Committee approved recommendations for the 2026/27 budget and Medium Term Financial Plan on 16 February 2026. The committee agreed to recommend the General Fund Net Budget Requirement of £222.088m to Full Council. This included approving the Council Tax increase of 4.99% for a Band D property and the detailed Capital Programme for 2026/27 to 2029/30.

Full council record

Purpose

This report sets out an updated Medium Term Financial Plan for 2026/27 - 2028/29 and detailed budget proposals for 2026/27.

Supporting Documents

202629 Medium Term Financial Plan and 202627 Budget - Appendix I4.pdf
2026-27 CAIP Health and Safety Works Project Definition report Feb 2026 - Appendix I5.pdf
202629 Medium Term Financial Plan and 202627 Budget - Report.pdf
202629 Medium Term Financial Plan and 202627 Budget - Appendix C.pdf
202629 Medium Term Financial Plan and 202627 Budget - Appendix D.pdf
202629 Medium Term Financial Plan and 202627 Budget - Appendix A.pdf
202629 Medium Term Financial Plan and 202627 Budget - Appendix B.pdf
202629 Medium Term Financial Plan and 202627 Budget - Appendix E.pdf
202629 Medium Term Financial Plan and 202627 Budget - Appendix F.pdf
202629 Medium Term Financial Plan and 202627 Budget - Appendix G.pdf
202629 Medium Term Financial Plan and 202627 Budget - Appendix I3.pdf
202629 Medium Term Financial Plan and 202627 Budget- Appendix I2.pdf
202629 Medium Term Financial Plan and 202627 Budget - Appendix H.pdf
202629 Medium Term Financial Plan and 202627 Budget - Appendix I1.pdf
202629 Medium Term Financial Plan and 202627 Budget - Appendix J.pdf
202629 Medium Term Financial Plan and 202627 Budget - Appendix K.pdf
202629 Medium Term Financial Plan and 202627 Budget- Appendix L.pdf
202629 Medium Term Financial Plan and 202627 Budget- Appendix M.pdf

Details

OutcomeRecommendations approved
Decision date16 Feb 2026
Expected date16 Feb 2026
Originally due16 Feb 2020
Lead officerBradley Peyton