Decision

Aberdeenshire Council and Housing Revenue Account Budget 2026-31

Decision Maker: Aberdeenshire Council

Outcome: Agreed

Is Key Decision?: No

Is Callable In?: No

Date of Decision: February 26, 2026

Purpose: General Fund and HRA Revenue and Capital Budgets for 2026/27-2030/31

Content: M – 27 A – 21 No Vote - 8

Supporting Documents

Aberdeenshire Council and Housing Revenue Account Budget 2026-31.pdf
Appendix 1 - Draft Local Government Finance Settlement.pdf
Appendix 2 - Medium Term Financial Strategy.pdf
Appendix 3A - Budget Assumptions.pdf
Appendix 3B - Budget Risk Register.pdf
Appendix 4 - Capital Plan 2026 to 2041.pdf
Appendix 4C - Capital Plan Principles.pdf
Appendix 4A - General Services Capital Plan - Financing.pdf
Appendix 4B - General Services Capital Plan Detail.pdf
Appendix 5 - Treasury Management.pdf
Appendix 5A - Treasury Management and Investment Strategy.pdf
Appendix 6 - Indicative Revenue Budget 2026-27 to 2030-31.pdf
Appendix 7- Areas of Disinvestment 2026-27.pdf
Appendix 8 - 5 Year Revenue Budget.pdf
Appendix 9A - Fees and Charges all Council Fees and Charges.pdf
Appendix 9 - Fees and Charges.pdf
Appendix 10 - Provisions and Reserves.pdf
Appendix 10A - Statement of All Council Reserves.pdf
Appendix 11 - HRA Revenue Budget 2026-27.pdf
Appendix 12 - HRA 5 Year Revenue Budget.pdf
Appendix 13 - HRA Capital Programme 2026-2031.pdf
Appendix 7X - Budget Disinvestment Savings Opposition v2.pdf
Appendix 14 - Integrated Impact Assessment.pdf
Appendix 6X - Revenue Budget 2026-27 Opposition.pdf
ABERDEENSHIRE COUNCIL AND HRA BUDGET 2026-31 OPPOSITION v2.pdf
Appendix 8AX - Revenue Budget 2026-27 Opposition.pdf
Appendix 10X - Provisions and Reserves Opposition.pdf
Appendix 10AX - Reserves 2026-27 Opposition.pdf

Related Meeting

Aberdeenshire Council - Thursday, 26 February 2026 - 10.15 am on February 26, 2026