Decision

Final Revenue Budget 2026-27 and Medium-Term Financial Strategy to 2028-29

Decision Maker: Cabinet

Outcome: Recommend Forward to Council

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: February 19, 2026

Purpose: To approve the Final Budget for 2026-27 and MTFS to 2028-29, approve the Council Tax for 2026-27 and recommend to Full Council

Content:

Supporting Documents

Appendix 3 - Revenue Budget Summary 2026-27.pdf
Appendix 1B Savings and Growth from 2025-26 2024-25 Budget Process.pdf
Appendix 2 MTFS 2026-27 to 2028-29 for Final Budget Report Feb 2026 v2.pdf
Final Budget 2026-27 and MTFS Report -19 Feb 2026 - FINAL version 2026-02-10 clear copy for the Le.pdf
Appendix 1A Savings and Growth 2026-27 to 2028-29_All Directorates for February cabinet v3.pdf
Appendix 5 - Policy on use of Contingency.pdf
Appendix 6 - School Budgets 2026-27.pdf
Appendix 9 - Reserves Forecast.pdf
Appendix 10 - Report of the Chief Finance Officer 2026-27.pdf
Appendix 11 - Model Council Tax resolution 2026-27 check GLA.pdf
Appendix 12 - Members Allowances Scheme 2026-27.pdf
Appendix 13 - Annual Pay Policy Statement for 2026-27.pdf
Appendix 14 - Flexible Use of Capital Receipts Strategy 2026-27.pdf
Appendix 16 ECF.pdf
Appendix 15 Budget Consultation Results 2026-27.pdf
Appendix 7 - Public Health Budget 2026-27.pdf
Appendix 4 - Levies Contributions and Subscriptions 2026-27.pdf
Appendix 8 - Reserves Policy.pdf

Related Meeting

Cabinet - Thursday 19 February 2026 6.30 pm on February 19, 2026