Issue - meetings
Budget and Council Tax 2026/27 and Financial Outlook
Meeting: 03/02/2026 - Corporate Policy Development and Scrutiny Panel (Item 11.)
11. Draft Budget and Council Tax 2026/27 and Financial Outlook 
PDF 766 KB
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Additional documents:
- Annex 1 - Portfolio Cash Limits 2026-27 - Proposed Revenue Budget, item 11.
PDF 227 KB
- Annex 2i - Budget Savings and Income Generation Proposals, item 11.
PDF 169 KB
- Annex 2ii - Budget Funding Requirements, item 11.
PDF 150 KB
- Annex 3 - Draft Equality Report, item 11.
PDF 846 KB
- Annex 3i Equalities Impact and Legal Background, item 11.
PDF 492 KB
- Annex 4 Capital Programme 2026-27 to 2030-31, item 11.
PDF 495 KB
- Annex 4(i) New Capital Proposals, item 11.
PDF 541 KB
- Annex 4 (ii) - Highways Maintenance Programme, item 11.
PDF 129 KB
- Annex 4(iii) Local Active Travel Safety Programme, item 11.
PDF 205 KB
- Annex 4(iv) Parks Play Eqpt Replacement Programme, item 11.
PDF 196 KB
- Annex 4(v) IT Replacement Programme, item 11.
PDF 371 KB
- Annex 4(vi) CIL Allocations, item 11.
PDF 656 KB
- Annex 5 MRP Policy, item 11.
PDF 206 KB
- Annex 6 Pay and Reward Policy, item 11.
PDF 349 KB
- Annex 7 MO Advice on Budget, item 11.
PDF 399 KB
- Annex 8 Fees and Charges BATHNES 2026 - 2027, item 11.
PDF 3 MB
- Webcast for Draft Budget and Council Tax 2026/27 and Financial Outlook