Decision

Revenue Budget 2026/27 and Medium Term Financial Strategy 2027/28 to 2028/29

Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: February 23, 2026

Purpose:

Content:

Supporting Documents

2i. Appendix 9a - Indicative budget 2026-27 by Member Portfolio.pdf
2. Revenue Budget Report 2026-27 - Cabinet - Final.pdf
2c. Appendix 3 - Transformation.pdf
2d. Appendix 4 - Budget Reduction Summary.pdf
2e. Appendix 5 - Budget Reduction Proposals.pdf
2f. Appendix 6 - Statement of Robustness.pdf
2g. Appendix 7 - Reserves Policy for 2025-26 to 2026-27.pdf
2h. Appendix 8 - Proposed Fees and Charges.pdf
2i1. Appendix 9b - Indicative budget 2026-27 by Directorate.pdf
2k. Appendix 11 - Budget 2627 Interrim Report.pdf
2a. Appendix 1 - Dedicated Schools Grant 26-27.pdf
2b. Appendix 2 - Calculation of Council Tax Base 2026-27.pdf
2j. Appendix 10 - Council Tax 2026-27.pdf

Related Meeting

Cabinet - Monday, 23rd February, 2026 6.00 pm on February 23, 2026