Agenda item
Draft Budget and Council Tax 2026/27 and Financial Outlook
- Meeting of Corporate Policy Development and Scrutiny Panel, Tuesday 3rd February 2026 4.00 pm (Item 11.)
- View the background to item 11.
Supporting documents:
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2026-27 Budget Report, item 11.
PDF 766 KB -
Annex 1 - Portfolio Cash Limits 2026-27 - Proposed Revenue Budget, item 11.
PDF 227 KB
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Annex 2i - Budget Savings and Income Generation Proposals, item 11.
PDF 169 KB
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Annex 2ii - Budget Funding Requirements, item 11.
PDF 150 KB
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Annex 3 - Draft Equality Report, item 11.
PDF 846 KB
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Annex 3i Equalities Impact and Legal Background, item 11.
PDF 492 KB
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Annex 4 Capital Programme 2026-27 to 2030-31, item 11.
PDF 495 KB
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Annex 4(i) New Capital Proposals, item 11.
PDF 541 KB
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Annex 4 (ii) - Highways Maintenance Programme, item 11.
PDF 129 KB
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Annex 4(iii) Local Active Travel Safety Programme, item 11.
PDF 205 KB
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Annex 4(iv) Parks Play Eqpt Replacement Programme, item 11.
PDF 196 KB
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Annex 4(v) IT Replacement Programme, item 11.
PDF 371 KB
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Annex 4(vi) CIL Allocations, item 11.
PDF 656 KB
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Annex 5 MRP Policy, item 11.
PDF 206 KB
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Annex 6 Pay and Reward Policy, item 11.
PDF 349 KB
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Annex 7 MO Advice on Budget, item 11.
PDF 399 KB
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Annex 8 Fees and Charges BATHNES 2026 - 2027, item 11.
PDF 3 MB