Decision

2026/27 to 2028/29 Initial Financial Plan Budget Proposals

Decision Maker: Executive

Outcome:

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: January 6, 2026

Purpose:

Content: RESOLVED   1.     That comments be invited on these budget proposals.   The reasons for the decision are included within the Report, including any alternative options considered.

Supporting Documents

Report Executive 6.1.26 initial budget proposals.pdf
Report app 1 budget timetable.pdf
Report app 2 council tax base.pdf
Report app 3 CT calculator.pdf
Report app 4 revenue summary initial budget proposals.pdf
Report App 5 Fees Charges 26-27.pdf
Report App 6 Capital Programme.pdf
Report app 7 - Financial Plan 2026 - 2031.pdf

Related Meeting

Executive - Tuesday, 6th January, 2026 10.00 am on January 6, 2026