Decision

2026/27 Budget and 2026-31 Medium Term Financial Strategy

Decision Maker: County Council

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: February 17, 2026

Purpose: Council to agree the 2026/27 Budget and Council Tax.

Content: That Council agrees the 2026/27 Budget and authorises work to continue on ensuring the 2026-31 Medium Term Financial Strategy is aligned with and supports the delivery of the Council’s ambitions as set out in the Council Plan.

Supporting Documents

202627 Budget and 2026-31 Medium Term Financial Strategy Covering Report.pdf
2026-27 Revenue Resolution 17.02.26.pdf
Appendix A - Budget Allocations 2026-31.pdf
Appendix B - Time Limited Allocations 2026-31.pdf
Appendix C - Budget Reductions 2026-31.pdf
Appendix E - Reserves Strategy 2026-31 17.02.26.pdf
Appendix F - Pay Policy Statement 2026-27 17.02.26.pdf
Appendix G - WCC Chief Finance Officers Statutory Report 2026-27 17.02.26.pdf
2026-27 Capital Resolution.pdf
Joint Liberal Democrat Green Groups Budget Proposal Amendment.pdf
Appendix A - Capital Strategy 2026-31 17.02.26.pdf
Appendix C - WCC Chief Finance Officers Statutory Report 2026-27 Capital.pdf
Appendix B - Capital Programme 2026-31 17.02.26.pdf
Budget Amendment 17 February 2026.pdf
Appendix D - MTFS 2026-31.pdf