Decision

Budget and Policy Framework General Fund Revenue Budget 2026/27 - 2030/31

Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: Yes

Date of Decision: February 10, 2026

Purpose: Includes Capital Programme, Capital Strategy and Treasury Management Strategy. As part of the current budget and planning process, issues that require key decisions are likely to arise.

Content:

Supporting Documents

Budget Framework Update 2026-27 FEB CABINET.pdf
Appendix B Budget Variances.pdf
Appendix C Savings Growth.pdf
Appendix A GF Budget Projections.pdf
Appendix D GF Reserves.pdf
Appendix E Reserves - Virements - Carry Forwards.pdf

Related Meeting

Cabinet - Tuesday, 10th February 2026 6.00 p.m. on February 10, 2026