Decision

Revenue and Capital Budgets 2026-2027

Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: February 19, 2026

Purpose:

Content:

Supporting Documents

Cabinet Report.pdf
Appendix A.Main report.pdf
2 Appendix A i PO Updating.pdf
3 Appendix A ii changes in 2026-27.pdf
5 appendix B i Growth and Community.pdf
4 appendix B i GF Summary.pdf
6 appendix B i Corporate Services.pdf
7 appendix B i Housing and Public Protection.pdf
8 Appendix Bii Fees and Charges.pdf
10 appendix B iv MTFP Introduction.pdf
15 Appendix D ii Capital GF Main.pdf
11 Appendix C i Housing Revenue Account.pdf
14 Appendix D i Capital HRA.pdf
12 Appendix C ii HRA.pdf
19 Appendix D vi Capital Projects update.pdf
13 Appendix C iii HRA Fees and Charges.pdf
26 Appendices JK.pdf
21 Appendix F Amendments to the Approved Budget DONE.pdf
22 Appendix G Robustness of budget.pdf
Appendix P Net Zero action plan.pdf
28 Appendix M BACKGROUND PAPERS.pdf
20 Appendix E Corporate Property LH Done CB Done.pdf
REVENUE AND CAPITAL BUDGETS UPDATE.pdf
Appendix B Budget Customer Access Review and Data Protection Impact Assessment - Initial Screening.pdf
4 appendix B i GF Summary Update.pdf
25 Appendix Hiii Band D CTax.pdf
24 Appendix Hii CTax Parished and Unparished.pdf
23 Appendix H i - Precepts.pdf
10 appendix B iv MTFP.pdf
10 appendix B iv MTFP update.pdf

Related Meeting

Cabinet - Thursday 19 February 2026 7.00 pm on February 19, 2026