Decision

General Fund Revenue Estimates and Capital Programme 2026-27

Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: February 2, 2026

Purpose:

Content:   to delegate authority to the Leader of the Executive to work with the Director (Corporate Services) and Chief Executive to determine the final business rates impact on the General Fund revenue budget for 2026/27 and approve the final budget to be presented to Full Council on 24 February 2026; and for a resolution to be placed before the meeting of the Council on 24 February 2026, specifying the council tax to be levied in the Borough of Gravesham for the year 2026/27.  

Supporting Documents

1. CABINET Estimates Report 2026-27 - DRAFT - Covering Report.pdf
2. CABINET DRAFT Appendix 1 - Government Funding 2026-27.pdf
3. CABINET DRAFT Appendix 2 - MTFS.pdf
4. CABINET DRAFT Appendix 3 - General Fund Revenue Budget.pdf
4a. CABINET DRAFT Appendix 3a - Budget Book.pdf
5c. CABINET Appendix 4c MTFP with Council Tax Freeze in 2026-27.pdf
5. CABINET DRAFT Appendix 4 - Council Tax.pdf
5b. CABINET Appendix 4b - MTFP Council Tax increase 7.11.pdf
5a. CABINET Appendix 4a Council Tax Comparison.pdf
6. CABINET DRAFT Appendix 5 - Section 25 Report.pdf
6b. CABINET Appendix 5b Risk Assessment GF.pdf
6a. CABINET DRAFT Appendix 5a - Reserves Policy January 2026.pdf
7. CABINET DRAFT Appendix 6 - Capital Programme 2026-27.pdf

Related Meeting

Cabinet - Monday, 2 February 2026 7.30 pm on February 2, 2026