Agenda item
Budget and Council Tax 2026/27 and Financial Outlook
To consider the Council’s proposed revenue and capital budgets together with proposals for increases in Council Tax and the Adult Social Care Precept for 2026/27.
Supporting documents:
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E3662 - Budget and Council Tax 2026-27 and Financial Outlook, item 17.
PDF 799 KB -
E3662 - Annex 1 - Portfolio Cash Limits 2026-27 - Proposed Revenue Budget, item 17.
PDF 144 KB
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E3662 - Annex 2i - Budget Savings and Income Generation Proposals, item 17.
PDF 163 KB
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E3662 - Annex 2ii - Budget Funding Requirements, item 17.
PDF 142 KB
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E3662 - Annex 3 - Budget Equality Impacts Report, item 17.
PDF 813 KB
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E3662 - Annex 3i - Budget Equality Impact Assessment Introduction and Legal Background, item 17.
PDF 484 KB
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E3662 - Annex 4 - Efficiency Strategy, item 17.
PDF 159 KB
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E3662 - Annex 5 - Capital Programme by Portfolio - 2026-27 to 2030-31, item 17.
PDF 248 KB
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E3662 - Annex 5 (i) - New and Emerging Capital Schemes 2026-27, item 17.
PDF 195 KB
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E3662 - Annex 5 (ii) - Highways Maintenance Programme 2026-27, item 17.
PDF 116 KB
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E3662 - Annex 5 (iii) - Local Active Travel Safety Programme 2026-27, item 17.
PDF 106 KB
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E3662 - Annex 5 (iv) - Corporate Estate Planned Maintenance Programme 2026-27, item 17.
PDF 200 KB
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E3662 - Annex 5 (v) - Parks Play Equipment Replacement Programme 2026-27, item 17.
PDF 193 KB
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E3662 - Annex 5 (vi) - IT Replacement Programme 2026-27, item 17.
PDF 368 KB
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E3662 - Annex 5 (vii) - Community Infrastructure Levy (CIL) Allocations 2026-27, item 17.
PDF 636 KB
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E3662 - Annex 6 - Capital and Investment Strategy, item 17.
PDF 744 KB
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E3662 - Annex 7 - Council Minimum Revenue Provision Policy, item 17.
PDF 103 KB
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E3662 - Annex 8 - Pay and Reward Policy 2026-27, item 17.
PDF 342 KB
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E3662 - Annex 9 - Monitoring Officer Advice on Budget Setting Process, item 17.
PDF 395 KB
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E3662 - Annex 10 - Budget Consultation Report 2026-27, item 17.
PDF 536 KB
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E3662 - Annex 11 - Fees and Charges Brochure 2026-27, item 17.
PDF 3 MB