Decision

Annual Revenue Budget 2026/27 and Medium-Term Financial Strategy 2027/28 to 2029/30

Decision Maker: Executive, Council

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: February 10, 2026

Purpose:

Content:

Supporting Documents

6a. Appendix 1 MTFS 2026 27 to 2029 30.pdf
6. MTFS and Budget.pdf
6ai. Appendix 1-1 budget summary.pdf
6aii. Appendix 1-2 Revenue growth and savings.pdf
6aiii. Appendix 1-3 Service inc and exp mvts.pdf
6b. Appendix 2 Capital Investment Strategy 2026 27 to 2029 30.pdf
6bi. Appendix 2-3 Capital Programme P9.pdf
6bii. Appendix 2-4 future capital bids summary.pdf
6ci. Appendix 3 - FC - Environment.pdf
6cii. Appendix 3 - FC - Legal.pdf
6d. Appendix 4 -Glossary of Finance Terms.pdf
6ciii. Appendix 3 - FC - Planning.pdf

Related Meeting

Executive - Tuesday, 10 February 2026 - 6.30 pm on February 10, 2026