Agenda item
BUDGET AND COUNCIL TAX 2026/27 AND FINANCIAL OUTLOOK
- Meeting of Budget meeting, Council, Tuesday 24th February 2026 6.30 pm (Item 8.)
- View the background to item 8.
Supporting documents:
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Budget & Council Tax 2026-27 and Financial Outlook, item 8.
PDF 784 KB -
Annex 1 - Portfolio Cash Limits 2026-27 - Proposed Revenue Budget, item 8.
PDF 228 KB
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Annex 2i - Budget Savings and Income Generation Proposals, item 8.
PDF 168 KB
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Annex 2ii - Budget Funding Requirements, item 8.
PDF 148 KB
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Annex 3 - Budget Equality Impacts Report, item 8.
PDF 844 KB
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Annex 3i - Budget Equality Impact Assessment Introduction and Legal Background, item 8.
PDF 492 KB
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Annex 4 - Efficiency Strategy, item 8.
PDF 174 KB
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Annex 5 Capital Programme by Portfolio - 2026-27 to 2030-31, item 8.
PDF 373 KB
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Annex 5 (i) - New and Emerging Capital Schemes 2026-27, item 8.
PDF 208 KB
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Annex 5 (ii) - Highways Maintenance Programme 2026-27, item 8.
PDF 135 KB
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Annex 5 (iii) - Local Active Travel Safety Programme 2026-27, item 8.
PDF 117 KB
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Annex 5 (iv) - Corporate Estate Planned Maintenance Programme 2026-27, item 8.
PDF 216 KB
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Annex 5 (v) - Parks Play Equipment Replacement Programme 2026-27, item 8.
PDF 196 KB
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Annex 5 (vi) - IT Replacement Programme 2026-27, item 8.
PDF 372 KB
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Annex 5 (vii) Community Infrastructure Levy (CIL) 2026-27, item 8.
PDF 196 KB
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Annex 6 - Capital and Investment Strategy, item 8.
PDF 753 KB
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Annex 7 - Council MRP Policy, item 8.
PDF 108 KB
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Annex 8 - Pay and Reward Policy 2026-27, item 8.
PDF 350 KB
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Annex 9 - MO Advice on Budget, item 8.
PDF 400 KB
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Annex 10 budget consultation draft Jan 2026 final, item 8.
PDF 542 KB
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Annex 11 Fees and Charges BATHNES 2026 - 2027v3, item 8.
PDF 3 MB
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Annex 12 - 3 Feb 26 Corporate PDS Panel Minute, item 8.
PDF 189 KB
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Annex 13 Council Tax setting, item 8.
PDF 410 KB